Subcontractor
Review the 11 ATM Construction Service Inc. (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
5001 NE 27th Ave, Lighthouse Point, FL 33064
Commercial Construction Project by unknown general contractor at
416 GOLDEN BEACH DR, Golden Beach, FL 33160
Commercial Construction Project by Mercova Group at
5300 SW 40th Ave, Fort Lauderdale, FL 33314
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17200 Biscayne Blvd, North Miami Beach, FL 33160
Commercial Construction Project by unknown general contractor at
170 SE 5th Ave, Deerfield Beach, FL 33441
Commercial Construction Project by unknown general contractor at
2616 SE CT 10, Pompano Beach, FL 33062
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for ATM Construction Service Inc. (FL).
Typical contract pay terms not yet reported for ATM Construction Service Inc. (FL).
Typical days to payment not yet collected for ATM Construction Service Inc. (FL).