Subcontractor
Review the 20 Atlantic Shutters, 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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Construction Project by unknown general contractor at
Construction Project by Quantum Construction Group, Inc (FL) at
Construction Project by unknown general contractor at
470 NW 214th St Apt 201, Miami, FL 33169
Construction Project by unknown general contractor at
1162 NE 105th St, Miami Shores, FL 33138
Construction Project by unknown general contractor at
234 Bal Cross Dr, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13481 SW 183rd Ter, Miami, FL 33177
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2771 W 76 ST 2771 W 76 ST 2771 W 76 ST 2771 W 76 ST 2771 W 76 ST 2771 W 76 ST 2771 W 76 ST 2771 W 76 ST, ,
Construction Project by unknown general contractor at
300 Bayview Dr Apt 2003, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
3975 W 16th Ave, Hialeah, FL 33012
Construction Project by unknown general contractor at
15549 Miami Lakeway N Apt 102, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
13505 NE 14th Ave, North Miami, FL 33161
Construction Project by unknown general contractor at
470 NW 214th St Apt 101, Miami, FL 33169
Construction Project by John Moriarty & Associates dba Moriarty at
Construction Project by unknown general contractor at
1011 5th St, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Atlantic Shutters, Inc..
Typical contract pay terms not yet reported for Atlantic Shutters, Inc..
Typical days to payment not yet collected for Atlantic Shutters, Inc..