Atlantic Steel Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Atlantic Steel Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
67%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
10%
3%
Construction Project by The Favergray Company (FL) at
Commercial Construction Project by unknown general contractor at
7380 Avalon Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
301 Flagler Ave, New Smyrna Beach, FL 32169
Commercial Construction Project by unknown general contractor at
6401 Emmy Ln, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
1675 N US Highway 17, Eagle Lake, FL 33839
Commercial Construction Project by unknown general contractor at
3260 US Highway 1 S, Saint Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9832 Laurel Valley Dr, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
623 Virginia Dr, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
6477 Emmy Ln, Zephyrhills, FL 33544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 N Orlando Ave, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
Construction Project by Johnson-Laux Construction at
Commercial Construction Project by PB Brown at
10810 Internet Pl, Bradenton, FL 34211
Commercial Construction Project by PB Brown at
540 Cypress Pkwy, Kissimmee, FL 34759
Commercial Construction Project by PB Brown at
30236 FL 54, Zephyrhills, FL 33543
Commercial Construction Project by PB Brown at
20315 TROUT CREEK DR, Tampa, FL 33647
Commercial Construction Project by PB Brown at
Commercial Construction Project by PB Brown at
3364 W Sr 426, Oviedo, FL 32765
Commercial Construction Project by PB Brown at
9001 Eastmar Commons Blvd, Orlando, FL 32825
Commercial Construction Project by PB Brown 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.
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%
2021 - 100%