Atlanta Steel Buildings 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. In 2023, Atlanta Steel Buildings had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4207 W US-290, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
9701 Farm To Market Rd 1625, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
22939 W US HIGHWAY 290, Harper, TX 78631
Commercial Construction Project by unknown general contractor at
SAM 512-657-8298, Granger, TX 76530
Commercial Construction Project by unknown general contractor at
3700 Bell Springs Rd, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
1500 Kirby Springs Dr, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
12513 Farm To Market Rd 1625, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
14780 E US Highway 290, Stonewall, TX 78671
Commercial Construction Project by unknown general contractor at
9402 SANDSTONE ST, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
5809 Rr 2766, Johnson City, TX 78636
Residential Construction Project by unknown general contractor at
4505 meadow creek dr, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
2900 Cardinal Dr, Manchaca, TX 78652
Commercial Construction Project by unknown general contractor at
930 Farm rd S 1623, Stonewall, TX 78620
Commercial Construction Project by unknown general contractor at
112 Spring Cv, Dripping Springs, TX 78620
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%