Athletic Turf Solutions LLC 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. In 2023, Athletic Turf Solutions LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Lamar Contractors LLC at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1711 Highway 90W, Jennings, LA 70546
Commercial Construction Project by unknown general contractor at
1290 Rees St, Breaux Bridge, LA 70517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
308 Skip Bertman Dr, Baton Rouge, LA 70802
State / County Construction Project by unknown general contractor at
800 Ola St, Alexandria, LA 71303
Commercial Construction Project by unknown general contractor at
12400 Burbank Dr, Baton Rouge, LA 70810
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
2615 Oak Villa Blvd, Baton Rouge, LA 70814
Commercial Construction Project by unknown general contractor at
210 W COTTON ST, Ville Platte, LA 70586
Commercial Construction Project by unknown general contractor at
403 Main St, Grambling, LA 71245
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9792 Bains Rd, Saint Francisville, LA 70775
Commercial Construction Project by unknown general contractor at
14340 State Rte 37, Greenwell Springs, LA 70739
Commercial Construction Project by unknown general contractor at
8604 US HIGHWAY 61, Saint Francisville, LA 70775
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%
2021 - 100%