Atlantic Concrete Systems has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Atlantic Concrete Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Marcobay Construction at
3425 Old Polk City Rd, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
13209 MEMORIAL HWY, Tampa, FL 33635
Commercial Construction Project by unknown general contractor at
1609 4th St E, Palmetto, FL 34221
Commercial Construction Project by MEC Contractors-Engineers at
13949 W HILLSBOROUGH AVE, Tampa, FL 33635
Commercial Construction Project by Retail Construction Advisors, Inc (Winter Park, FL) at
650 Jones Rd, Auburndale, FL 33823
Commercial Construction Project by Marcobay Construction at
Residential Construction Project by The Vision Group LLC (FL) at
Commercial Construction Project by unknown general contractor at
2310 4TH ST E, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
2001 4th St E, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
1306 E GARY RD PICKUP, Palmetto, FL 34221
Residential Construction Project by unknown general contractor at
1811 Winchester Dr, Winter Park, FL 32789
Residential Construction Project by unknown general contractor at
9033 Lake Hope Dr, Maitland, FL 32751
Residential Construction Project by unknown general contractor at
721 Rugby St, Orlando, FL 32804
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%