Property Owner / Public Entity
In the last 12 months, City of Atmore (AL) 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%
40%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
529 Poarch Rd, Atmore, AL 36502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hollis And Spann at
450 Industrial Dr, Atmore, AL 36502
Commercial Construction Project by TripTek Construction LLC at
Ridgeley st, Atmore, AL 36502
Commercial Construction Project by Hollis And Spann at
State / County Construction Project by TripTek Construction LLC at
201 E Louisville Ave, Atmore, AL 36502
Commercial Construction Project by unknown general contractor at
700 E CHURCH ST, Atmore, AL 36502
Commercial Construction Project by Termac Construction at
6505 Hwy 21, Atmore, AL 36502
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%