Atlantic Equipment & Material Supplier has worked on 17 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%
60%
56%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
112 Main St, Trenton, NJ 08620
Commercial Construction Project by unknown general contractor at
1628 State Rte 27, North Brunswick, NJ 08902
Commercial Construction Project by unknown general contractor at
2301 Atlantic Ave, Manasquan, NJ 08736
Commercial Construction Project by unknown general contractor at
600 Pierce St, Somerset, NJ 08873
Commercial Construction Project by Target Corporation at
800 Rockhill Dr, Bensalem, PA 19020
Commercial Construction Project by unknown general contractor at
4045 State Rte 33, Neptune, NJ 07753
Commercial Construction Project by unknown general contractor at
2384 Victory Blvd, Staten Island, NY 10314
Commercial Construction Project by unknown general contractor at
204 Hickory Ln, Bayville, NJ 08721
Commercial Construction Project by unknown general contractor at
1200 Us Hwy 22, Plainfield, NJ 07060
Commercial Construction Project by unknown general contractor at
82 Hillside Blvd, Lakewood, NJ 08701
Commercial Construction Project by unknown general contractor at
2015 Us Highway 206, Bordentown, NJ 08505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 S Bridge St, Somerville, NJ 08876
Commercial Construction Project by unknown general contractor at
256 Vanderpool St, Newark, NJ 07114
Commercial Construction Project by unknown general contractor at
2031 US Hwy 9, Toms River, NJ 08755
Commercial Construction Project by unknown general contractor at
19 Erie St, Elizabeth, NJ 07206
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, there were no reported projects in 2023.
2021 - 100%