General Contractor
Review the 24 Atlantic Building Consultants 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
0%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
67%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
6913 Pavilion, Houston, TX 77083
Commercial Construction Project at
Commercial Construction Project by AR Turnkee Construction Company Inc. at
Construction Project by unknown general contractor at
7707 State Rte 6 S, Missouri City, TX 77459
Commercial Construction Project at
6913 Pavillion Dr, Houston, TX 77083
Commercial Construction Project at
Commercial Construction Project at
5925 State Hwy 6, Missouri City, TX 77459
Construction Project at
6501 Westline Dr, Houston, TX 77036
Construction Project at
6319 Pavilion Dr, Houston, TX 77083
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.
2022 - 80%
2021 - 40%
Typical retainage not yet submitted for Atlantic Building Consultants.
Typical contract pay terms not yet reported for Atlantic Building Consultants.
Typical days to payment not yet collected for Atlantic Building Consultants.