General Contractor
Review the 679 Atlantic Southern Paving & Sealcoating 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%
25%
37%
Unprotected Projects
57%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
43%
10%
5%
Commercial Construction Project at
Commercial Construction Project at
6000 N Flagler Dr, West Palm Beach, FL 33407
Commercial Construction Project at
6301 W Sunrise Blvd, Plantation, FL 33313
Commercial Construction Project at
7022 W Colonial Dr, Orlando, FL 32818
Construction Project at
6900 Shadow Creek Blvd, Fort Myers, FL 33908
State / County Construction Project at
211 E OCEAN AVE, Boynton Beach, FL 33435
State / County Construction Project at
200 E Ocean Ave, Boynton Beach, FL 33435
State / County Construction Project at
DAYTON BLVD, Melbourne Village Melbourne Village, FL 32904
Commercial Construction Project at
Commercial Construction Project at
3040 S Goldenrod Rd, Orlando, FL 32822
Commercial Construction Project at
Commercial Construction Project at
3651 ALAFAYA TRL, Oviedo, FL 32765
Construction Project by unknown general contractor at
2471 Okeechobee Blvd, West Palm Beach, FL 33409
Construction Project at
2937 RAVENSWOOD RD, Fort Lauderdale, FL 33312
Commercial Construction Project at
1874 BRITTANY DR, Indian Harbour Beach, FL 32937
Construction Project at
4790 S Cleveland Ave, Fort Myers, FL 33907
Commercial Construction Project at
4554 Hoffner Ave, Orlando, FL 32812
Commercial Construction Project at
3508 S Orlando Dr, Sanford, FL 32773
Construction Project at
2895 POINT EAST DR, Aventura, FL 33160
Construction Project at
Commercial Construction Project at
200 N Ridgewood Ave, Edgewater, FL 32132
Construction Project at
WILLOW SPRINGS DR, Boca Raton, FL 33496
Construction Project at
201 Andover Ct, Boynton Beach, FL 33436
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 - 97%
2023 - 100%
2022 - 99%
2021 - 98%
Typical retainage not yet submitted for Atlantic Southern Paving & Sealcoating.
Others typically said they were paid on invoice from Atlantic Southern Paving & Sealcoating. See what were common payment terms.
100% Paid on invoice
Atlantic Southern Paving & Sealcoating typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Working with Atlantic is been great !!