General Contractor
Review the 268 New Atlantic Contracting 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%
30%
41%
Unprotected Projects
96%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
1%
4%
Commercial Construction Project at
845 W 5th St, Winston Salem, NC 27101
Federal Construction Project at
231 Slayton Ave, Danville, VA 24540
Commercial Construction Project by Rodgers Builders, Inc. at
1658 Sterling Rd, Charlotte, NC 28209
State / County Construction Project by Patillo Construction at
419 N Salisbury St, Raleigh, NC 27603
State / County Construction Project at
2701 Sullivan Dr 331, Raleigh, NC 27695
Commercial Construction Project by Landmark Builders at
106 N MAIN ST, High Point, NC 27260
Construction Project at
110 E ELM ST, Yadkinville, NC 27055
State / County Construction Project by Balfour Beatty at
1415 Beatties Ford Rd, Charlotte, NC 28216
Commercial Construction Project at
1000 Commonwealth Crossing Pkwy, Ridgeway, VA 24148
Commercial Construction Project at
108 E Elm St, Yadkinville, NC 27055
State / County Construction Project at
111 Rivers St, Boone, NC 28607
Residential Construction Project at
PO BOX 877, Randleman, NC 27317
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by Landmark Builders at
State / County Construction Project at
100 CAVS LN, Hillsville, VA 24343
Commercial Construction Project at
519 E Haggard Ave, Elon, NC 27244
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
825 W 5th St, Winston Salem, NC 27101
Construction Project by unknown general contractor at
930 Broadstone Way, Apex, NC 27502
Commercial Construction Project at
900 Broadstone Way, Apex, NC 27502
Commercial Construction Project at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 100%
2021 - 100%
Usually 5% retainage in North Carolina. See typical retainage by State for New Atlantic Contracting Inc.
20% No Retainage
60% 5% retainage
20% 10% retainage
Others typically said they were paid on invoice from New Atlantic Contracting Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for New Atlantic Contracting Inc.
i got paid within 7 days of sending in my bill