Atlas Stucco 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%
58%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
77 S Tyson Ave, Floral Park, NY 11001
Commercial Construction Project by unknown general contractor at
245-24 Horace Harding Expy, Little Neck, NY 11362
Commercial Construction Project by unknown general contractor at
905 Atlantic Ave, Baldwin, NY 11510
Commercial Construction Project by unknown general contractor at
2754 Hylan Blvd, Staten Island, NY 10306
Commercial Construction Project by unknown general contractor at
175 Vincent Ave, Lynbrook, NY 11563
Commercial Construction Project by unknown general contractor at
221 Broadway, Amityville, NY 11701
Commercial Construction Project by unknown general contractor at
1925 South Rd, Poughkeepsie, NY 12601
Commercial Construction Project by unknown general contractor at
79-21 Queens Blvd, Elmhurst, NY 11373
Commercial Construction Project by unknown general contractor at
136-61 Roosevelt Ave, Flushing, NY 11354
Commercial Construction Project by unknown general contractor at
295 Carleton Ave, Central Islip, NY 11722
Commercial Construction Project by unknown general contractor at
1 Reserve Dr, Yaphank, NY 11980
Commercial Construction Project by unknown general contractor at
914 Pacific St, Brooklyn, NY 11238
Commercial Construction Project by unknown general contractor at
65 Shore Rd, Port Washington, NY 11050
Commercial Construction Project by unknown general contractor at
653 Hillside Ave, New Hyde Park, NY 11040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
177 Forest Ave, Glen Cove, NY 11542
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.
2022 - 100%
2021 - 100%