Property Owner / Public Entity
In the last 12 months, ATI Holdings, LLC (IL) has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
130 Marvin Rd SE 255-0234, Lacey, WA 98503
Commercial Construction Project by Crosstown Design Build Inc. at
804 W Montrose Ave Ste 101, Chicago, IL 60613
Commercial Construction Project by Loberg Construction at
626 Market St, Philadelphia, PA 19106
Commercial Construction Project by MC Construction Management at
Commercial Construction Project by unknown general contractor at
2641 St, Bensalem, PA 19020
Commercial Construction Project by Retail Contractors of Puerto Rico Inc. at
6030 Daybreak Cir, Clarksville, MD 21029
Construction Project by unknown general contractor at
408 NE 81st St, Vancouver, WA 98665
Commercial Construction Project by Loberg Construction at
Commercial Construction Project by unknown general contractor at
20350 N John Wayne Pkwy Ste 12, Maricopa, AZ 85139
Commercial Construction Project by Loberg Construction at
Construction Project by unknown general contractor at
1401 William D Tate Ave Ste 300, Grapevine, TX 76051
Construction Project by unknown general contractor at
2606 W Pecan St Ste 102, Pflugerville, TX 78660
Commercial Construction Project by Loberg Construction at
Commercial Construction Project by Loberg Construction at
1700 E Oltorf St, Austin, TX 78741
Commercial Construction Project by HJB Construction at
1069 Edgefield Rd, North Augusta, SC 29860
Commercial Construction Project by Rockport Construction Group at
2360 W Camp Wisdom Rd Ste 140, Grand Prairie, TX 75052
Commercial Construction Project by Rockport Construction Group at
3141 E Broad St Ste 115, Mansfield, TX 76063
Commercial Construction Project by Treestone Construction LLC at
9494 W Northern Ave Ste 114, Glendale, AZ 85305
Commercial Construction Project by Rockport Construction Group at
245 W State Hwy 114 Ste 320, Southlake, TX 76092
Commercial Construction Project by Treestone Construction LLC at
333 E Osborn Rd Ste 101, Phoenix, AZ 85012
Commercial Construction Project by Loberg Construction at
Commercial Construction Project by Rockport Construction Group at
3520 University Dr, Mckinney, TX 75069
Commercial Construction Project by Loberg Construction at
Commercial Construction Project by Rockport Construction Group at
607 S Cedar Ridge Dr Ste 102, Duncanville, TX 75137
Commercial Construction Project by Rockport Construction Group at
1627 W Exchange Pkwy Ste 150, Allen, TX 75013
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 - 75%
2021 - 100%