Atlantic Concrete Services Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Atlantic Concrete Services Inc. had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
87%
42%
40%
Reported Slow Payment
13%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1020 Hammell Dr, Raleigh, NC 27603
State / County Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Palmetto Group Contracting at
1040 Research Center Dr, Ridgeville, SC 29472
Commercial Construction Project by C. Herman Construction at
2325 N Tryon St, Charlotte, NC 28206
Commercial Construction Project by C. Herman Construction at
5204 Kaline Dr, Arrington, TN 37014
Commercial Construction Project by Southern Building Group Inc at
451 W Blount Ave, Knoxville, TN 37920
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Sheets Cir, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8500 CARY TOWN BLVD, Cary, NC 27511
State / County Construction Project by unknown general contractor at
Residential Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by unknown general contractor at
, Atlanta, GA 30301
Commercial Construction Project by unknown general contractor at
3000-3001 Village Market Place, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
., Atlanta, GA 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clancy & Theys Construction Company at
500 N Harrington St, Raleigh, NC 27603
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, there were no reported projects in 2023.
2024 - 88%
2022 - 100%
2021 - 100%