Property Owner / Public Entity
In the last 12 months, Atrium Centers Inc. has worked 0 projects. 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
100%
37%
55%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by First OnSite at
3270 Pratt Lake Rd, Gladwin, MI 48624
Commercial Construction Project by unknown general contractor at
575 N Madison St, Marshall, MI 49068
Commercial Construction Project by unknown general contractor at
1505 Butts Ave, Tomah, WI 54660
Commercial Construction Project by Elford, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 United Way, Frederic, WI 54837
Commercial Construction Project by unknown general contractor at
120 Baseline Rd, South Haven, MI 49090
Commercial Construction Project by unknown general contractor at
1225 Market Ave N, Canton, OH 44714
Commercial Construction Project by DMK Development Group at
2108 Lander Rd, Cleveland, OH 44124
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 75%