Atom Concrete Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Atom Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2501 Gunbarrel Rd, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
451 W Blount Ave, Knoxville, TN 37920
Commercial Construction Project by unknown general contractor at
6930 Populus Loop 37, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
3732 Cherokee Overlook Dr, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
200 W BLOUNT AVE, Knoxville, TN 37920
Commercial Construction Project by unknown general contractor at
5795 Salem Woods Dr, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
3170 Old Hwy 92, Acworth, GA 30102
Residential Construction Project by unknown general contractor at
116 Juniper St, Canton, GA 30114
Residential Construction Project by unknown general contractor at
338 Grady St, Waleska, GA 30183
Commercial Construction Project by unknown general contractor at
300 Stowers Dr, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
1523 DUPREE RD, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
426 ROBINS MIST CT, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
7080 Hwy 92, Woodstock, GA 30189
Commercial Construction Project by Whaley Construction LLC (TN) at
1713 COMMONS POINT DR, Knoxville, TN 37932
Commercial Construction Project by unknown general contractor at
11296 BELLS FERRY RD, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
1657 MAPLE GROVE CHURCH RD, Chatsworth, GA 30705
Residential Construction Project by unknown general contractor at
191 cartersville st, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
175 Ragsdale Rd, Dallas, GA 30157
Commercial Construction Project by TX Morrow Construction, Inc. at
Commercial Construction Project by unknown general contractor at
480 Fowler Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
416 Riverbend Ln, Bogart, GA 30622
Residential Construction Project by David Weekley Homes at
9904 Ashford Green Way, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
440 Wavetree Dr, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
1050 McLinden Ave SE, Smyrna, GA 30080
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%
2022 - 100%