Subcontractor
Review the 10 ATR Solutions, LLC 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%
Construction Project by unknown general contractor at
38 Sandpiper Dr, Saint Augustine, FL 32080
Construction Project by unknown general contractor at
63 Cloverly Pt, Saint Augustine, FL 32092
Construction Project by unknown general contractor at
24301 Moss Creek Ln, Ponte Vedra Beach, FL 32082
Construction Project by unknown general contractor at
2693 Seneca Dr, Saint Johns, FL 32259
Construction Project by unknown general contractor at
4000 Goodbys Lake Ct, Jacksonville, FL 32217
Construction Project by unknown general contractor at
54 Oasis Club Dr, Ponte Vedra Beach, FL 32082
Construction Project by unknown general contractor at
8200 A1A S Unit 14, Saint Augustine, FL 32080
Construction Project by unknown general contractor at
6070 Maggies Cir Unit 103, Jacksonville, FL 32244
Construction Project by unknown general contractor at
1107 1st st s apt f, Jacksonville Beach, FL 32250
Construction Project by unknown general contractor at
321 Ocean Forest Dr, Saint Augustine, FL 32080
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 - 50%
2021 - 100%
Typical retainage not yet submitted for ATR Solutions, LLC.
Typical contract pay terms not yet reported for ATR Solutions, LLC.
Typical days to payment not yet collected for ATR Solutions, LLC.