Atlanta Welding LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1000 Cumberland Mall, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
5040 Heatherwood Ct, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
5075 Green Pine Dr, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
1166 Booth Rd, Marietta, GA 30008
Construction Project by unknown general contractor at
601 Carrington Park Dr, Gainesville, GA 30504
Construction Project by unknown general contractor at
701 carrington park dr, Gainesville, GA 30504
Construction Project by unknown general contractor at
301 Carrington Park Dr, Gainesville, GA 30504
Construction Project by unknown general contractor at
401 Carrington Park Dr, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
1000 Westlake Pkwy SW, Atlanta, GA 30336
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%