General Contractor
Review the 38 ATG Sports Industries 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
11411 Pflumm Rd, Lenexa, KS 66215
Commercial Construction Project at
1500 Jefferson Ave, Johnston City, IL 62951
Commercial Construction Project at
209 S Kingshighway St, Saint Charles, MO 63301
Commercial Construction Project at
1114 S 5th St, Rogers, AR 72756
Commercial Construction Project at
dd rd & bluff rd, Columbia, IL 62236
Commercial Construction Project at
2209 E Sooner Rd, Blanchard, OK 73010
Commercial Construction Project at
218 E 7th St, Hoisington, KS 67544
Commercial Construction Project at
4532 Weber Rd, Saint Louis, MO 63123
Commercial Construction Project at
1145 Tom Ginnever Ave, O'fallon, MO 63366
Commercial Construction Project at
1217 W Main St, Union, MO 63084
Commercial Construction Project at
715 E 19th St, Kearney, MO 64060
Commercial Construction Project at
3131 S 156th St, Omaha, NE 68130
Commercial Construction Project at
4207 Park Ave, Hot Springs National Park, AR 71901
Commercial Construction Project at
Commercial Construction Project at
1201 S Warson Rd, Saint Louis, MO 63124
Commercial Construction Project at
101 E Lamine St, Lincoln, MO 65338
Commercial Construction Project at
6101 Maurer Rd, Shawnee Mission, KS 66217
Commercial Construction Project at
10900 Ladue Rd, Saint Louis, MO 63141
Commercial Construction Project at
803 Pickney St, Warrenton, MO 63383
Commercial Construction Project at
6161 Center Grove Rd, Edwardsville, IL 62025
Commercial Construction Project at
2350 Creve Coeur Mill Rd, Maryland Heights, MO 63043
Commercial Construction Project at
317 E Commerce St, Andover, KS 67002
Commercial Construction Project at
11335 S 204th st, Omaha, NE 68136
Commercial Construction Project at
18000 Camelback Ave, Omaha, NE 68136
Commercial Construction Project at
11335 S 204th St, Gretna, NE 68028
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ATG Sports Industries.
Typical contract pay terms not yet reported for ATG Sports Industries.
Typical days to payment not yet collected for ATG Sports Industries.