General Contractor
Review the 7 ATI Developers 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%
37%
41%
Unprotected Projects
50%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
50%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
25042 I-10 W, San Antonio, TX 78257
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 0%
Typical retainage not yet submitted for ATI Developers.
Others typically said they were paid on invoice from ATI Developers. See what were common payment terms.
100% Paid on invoice
ATI Developers typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days