Subcontractor
Review the 309 Atlantic Construction Group LLC (TX) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
43%
47%
Unprotected Projects
47%
48%
50%
Reported Slow Payment
52%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
7399 ARROW WOOD TRAIL, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
3421 E Parker Rd, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
2533 FWISD MARDIE WALTON ES 5816 RICKENBACKER PL, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
253 Sherman Dr 603, Pottsboro, TX 75076
Commercial Construction Project by unknown general contractor at
2507 PLANO OAKS 3499 PARKER RD, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
5151 DONNIE MAYFIELD WAY, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2518 MUSTANG PARK 2223 KINWEST PARKWAY, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
2975 Regent Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
3576 E Parker Rd, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
ash crescent street & east powell avenue, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
8611 Timber Dr, North Richland Hills, TX 76182
State / County Construction Project by Lee Lewis Construction, Inc. at
13850 Chadwick Pkwy, Northlake, TX 76262
State / County Construction Project by Lee Lewis Construction, Inc. at
3641 E Parker Rd, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4710 W Illinois Ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
301 Rivercrest Blvd, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
3446 Burnett Tandy Dr, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
205 W McDermott Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
1421 Ridgeview Dr, Allen, TX 75013
Commercial Construction Project by Bowers Homes LLC (TX) at
1731 E Powell Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
3446 BURNETT TANDY DR Daniel Salas 817-585-6369 Juan Martinez 682-333-2336, Fort Worth, TX 76102
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.
28% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 28%
According to available information, 47% of projects in 2024 had no reported payment incidents.
2025 - 26%
2024 - 47%
2023 - 62%
2022 - 86%
Typical retainage not yet submitted for Atlantic Construction Group LLC (TX).
Others typically said they were paid when paid from Atlantic Construction Group LLC (TX). See what were common payment terms.
100% Pay when paid
Atlantic Construction Group LLC (TX) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days