General Contractor
Review the 27 Ateck Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
819 S Ocean Front Walk, Venice, CA 90291
Commercial Construction Project at
7951 Othello Ave Ste 106, San Diego, CA 92111
Construction Project by unknown general contractor at
3626 Grand Ave Ste M, Chino Hills, CA 91709
Construction Project by unknown general contractor at
819 OCEAN FRONT WALK, Los Angeles, CA 90291
Commercial Construction Project at
130 E Valley Blvd, Alhambra, CA 91801
Construction Project by unknown general contractor at
9300 Culver Blvd Unit 117, Culver City, CA 90232
Construction Project at
14411 Culver Dr, Irvine, CA 92604
Construction Project by unknown general contractor at
5728 Rosemead Blvd Unit 230, Temple City, CA 91780
Construction Project by unknown general contractor at
950 E 3rd St Ste 2A, Los Angeles, CA 90013
Construction Project by unknown general contractor at
2509 S Harbor Blvd, Santa Ana, CA 92704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
110 Newport Center Dr, Newport Beach, CA 92660
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11632 105 south st, Artesia, CA 90701
Construction Project by unknown general contractor at
335 E 2nd St 341, Los Angeles, CA 90012
Construction Project by unknown general contractor at
688 Mateo St, Los Angeles, CA 90021
Construction Project by unknown general contractor at
2129 Sawtelle Blvd, Los Angeles, CA 90025
Construction Project by unknown general contractor at
2010 Sawtelle Blvd, Los Angeles, CA 90025
Construction Project at
688 S Mateo St, Los Angeles, CA 90021
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ateck Construction Inc..
Typical contract pay terms not yet reported for Ateck Construction Inc..
Typical days to payment not yet collected for Ateck Construction Inc..