General Contractor
Review the 128 Atlantic Contracting & Specialties 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
0%
26%
47%
Unprotected Projects
100%
71%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
10 Rockefeller Plz, New York, NY 10020
Commercial Construction Project at
1 Mt Hope Blvd, Hastings On Hudson, NY 10706
Commercial Construction Project at
102 New South Rd, Hicksville, NY 11801
Commercial Construction Project at
620 MADISON ST, Syracuse, NY 13210
Commercial Construction Project at
10 Grand Army Plz, Brooklyn, NY 11238
Commercial Construction Project at
164 Libertyville Rd, Sussex, NJ 07461
Commercial Construction Project at
300 Gidney Ave, Newburgh, NY 12550
Commercial Construction Project at
Commercial Construction Project at
70 Elm St, Foxboro, MA 02035
Commercial Construction Project at
Commercial Construction Project at
50 Empress Ct, Springfield, MA 01129
Commercial Construction Project at
1250 EAST ST S, Suffield, CT 06078
Commercial Construction Project at
13200679 575 LEXINGTON AVE, New York, NY 10022
Commercial Construction Project at
Commercial Construction Project at
20 Elm St, Northampton, MA 01060
Commercial Construction Project at
3405 Centennial Dr, Midland, MI 48642
Commercial Construction Project at
53 Gibson Rd, Goshen, NY 10924
Commercial Construction Project at
149 Plainfield St, Chicopee, MA 01013
Commercial Construction Project at
141 Burke St, Nashua, NH 03060
Commercial Construction Project at
1-27 Boston Wharf Rd, Boston, MA 02210
Commercial Construction Project at
1436 Brookville Way Bldg 5, Indianapolis, IN 46239
Commercial Construction Project at
Commercial Construction Project at
70 Highland St, Waltham, MA 02453
Commercial Construction Project at
6201 State Rte 75 S, East Waterford, PA 17021
Commercial Construction Project 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Atlantic Contracting & Specialties.
Typical contract pay terms not yet reported for Atlantic Contracting & Specialties.
Typical days to payment not yet collected for Atlantic Contracting & Specialties.