Subcontractor
Review the 5 Atlantic South Construction 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2845 Bethany Bnd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
240 Constitution Blvd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
280 Eureka Church Rd, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
Madison Ct, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
775 Oak Trail Dr, Marietta, GA 30062
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Atlantic South Construction.
Typical contract pay terms not yet reported for Atlantic South Construction.
Typical days to payment not yet collected for Atlantic South Construction.