General Contractor
Review the 142 Atlas Building Group (MO) 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%
35%
37%
Unprotected Projects
98%
61%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
33001 S Dixie Hwy, Homestead, FL 33034
Commercial Construction Project at
1115 S Federal Hwy, Pompano Beach, FL 33062
Commercial Construction Project at
1529 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project at
2750 Crow Canyon Rd, San Ramon, CA 94583
Commercial Construction Project at
724 W Main St Ste 190, Lewisville, TX 75067
Commercial Construction Project at
14655 S Tamiami Trl, Fort Myers, FL 33912
Commercial Construction Project at
12621 S McCall Rd, Port Charlotte, FL 33981
Commercial Construction Project at
1000 Vision Dr, Apex, NC 27523
Construction Project by unknown general contractor at
724 W Main St Ste 190, Lewisville, TX 75067
Commercial Construction Project at
60 Hampton Village Plz, Saint Louis, MO 63109
Commercial Construction Project at
655 N US-27 / 441 441, Lady Lake, FL 32159
Commercial Construction Project at
Commercial Construction Project at
5150 NW 13th St, Gainesville, FL 32609
Construction Project by unknown general contractor at
1717 MARTIN LUTHER KING JR BLVD, Houma, LA 70360
Commercial Construction Project at
668 WESLEY DR, Wood River, IL 62095
Commercial Construction Project by Tidalwave Enterprises at
2547 W McFadden Ave, Santa Ana, CA 92704
Commercial Construction Project at
3121 S Dirksen Pkwy, Springfield, IL 62703
Commercial Construction Project at
4705 E Maryland St, Decatur, IL 62521
Construction Project by unknown general contractor at
27 Conley Rd Ste 112, Columbia, MO 65201
Commercial Construction Project at
655 North Highway A1A 27 411, Lady Lake, FL 32159
Construction Project by unknown general contractor at
6275 University Dr NW Ste 16, Huntsville, AL 35806
Commercial Construction Project at
17111 Statesville Rd, Cornelius, NC 28031
Commercial Construction Project at
1500 Lafayette Pkwy, Lagrange, GA 30241
Commercial Construction Project at
5511 Carolina Beach Rd, Wilmington, NC 28412
Commercial Construction Project at
4829 Highway 90, Milton, FL 32571
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 98%
2022 - 88%
2021 - 94%
Usually 10% retainage in Washington. See typical retainage by State for Atlas Building Group (MO).
100% 10% retainage
Others typically said they were paid on invoice from Atlas Building Group (MO). See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Atlas Building Group (MO) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Having been working with them for over 5 years, great people. Experienced superintendents and hardworking project managers. Office team is very organized and fair.