ATL Masonry Contractor Inc. has worked on 22 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%
55%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Hogan Construction Group LLC at
1050 GRAYSON HWY, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
272 EDGE WATER DR, Brunswick, GA 31525
Commercial Construction Project by unknown general contractor at
102 MIZELL RD, Tuskegee, AL 36083
Commercial Construction Project by unknown general contractor at
850 Ocean Blvd, Saint Simons Island, GA 31522
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1173 HWY 400 S, Dawsonville, GA 30534
Construction Project by unknown general contractor at
3610 Anderson Farm Rd, Austell, GA 30106
Construction Project by unknown general contractor at
1150 Dawsonville Hwy NW, Gainesville, GA 30501
Construction Project by unknown general contractor at
1028 Roberts Branch Pkwy, Columbia, SC 29203
Construction Project by unknown general contractor at
4999 SOUTH COLUMBIA AVENUE, Rincon, GA 31326
Construction Project by unknown general contractor at
5420 Yellow Creek Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3435 Wrightsboro Rd, Augusta, GA 30909
State / County Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
n a, Lawrenceville, GA 30043
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 - 50%
2021 - 100%