Atlantic Wood & Timber has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Atlantic Wood & Timber 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%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
715 E COLLEGE AVE, Decatur, GA 30030
Residential Construction Project by unknown general contractor at
85 County Rd 6421, Grand Lake, CO 80447
Commercial Construction Project by C. Herman Construction at
8115 Eastland Yards Blvd, Charlotte, NC 28212
Commercial Construction Project by unknown general contractor at
428 Rockwood Rd, Arden, NC 28704
Commercial Construction Project by Alliance Residential at
2130 Wilkinson Blvd, Charlotte, NC 28208
Commercial Construction Project by Greystar Development & Construction L.P. at
6810 Walnut Branch Ln, Charlotte, NC 28277
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
7740 Liberty Row Dr 7741, Charlotte, NC 28210
Commercial Construction Project by Alliance Residential at
5420 Buford Hwy, Norcross, GA 30071
Commercial Construction Project by Wood Partners at
145 Kistler Farm Rd, Mooresville, NC 28115
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
2010 N Brevard St, Charlotte, NC 28206
Commercial Construction Project by David E Looper & Company Inc at
110 Razades Way, Charlotte, NC 28206
Commercial Construction Project by Alliance Residential at
120 Matheson Ave, Charlotte, NC 28206
Commercial Construction Project by Greystar Development & Construction L.P. at
4503 Johnston Oehler Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
3415 Anson St, Charlotte, NC 28209
Construction Project by unknown general contractor at
11901 ALBEMARLE RD, Matthews, NC 28105
Construction Project by unknown general contractor at
5551 Home Valley Dr, Raleigh, NC 27612
Construction Project by unknown general contractor at
3915 Blue Ridge Rd, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
101 Rhyne Rd, Charlotte, NC 28214
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Alliance Multifamily Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C. Herman Construction at
Commercial Construction Project by Alliance Multifamily Builders LLC at
Commercial Construction Project by Greystar Development & Construction L.P. at
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 - 89%
2021 - 100%