ATS Equipment Inc. has worked on 16 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%
52%
57%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by O&G Industries, Inc. at
4 Springdale Ave, Dover, MA 02030
Commercial Construction Project by O&G Industries, Inc. at
1330 Highland Ave, Needham, MA 02492
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by TrueLook at
Commercial Construction Project by High Output Construction at
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by Silktown Roofing at
Commercial Construction Project by Thompson Construction Company at
Commercial Construction Project by unknown general contractor at
51 Fall River Ave, Rehoboth, MA 02769
Commercial Construction Project by unknown general contractor at
487 WASHINGTON ST, Auburn, MA 01501
Commercial Construction Project by unknown general contractor at
33 LOCUST ST, Boston, MA 02125
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%