Subcontractor
Review the 52 Atomatic Mechanical Services 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%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
7600 S Grant St, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
3733 N Ventura Dr, Arlington Heights, IL 60004
Commercial Construction Project by unknown general contractor at
2160 S 1st Ave 1, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
3265 W MARHET ST, Fairlawn, OH 95014
Commercial Construction Project by unknown general contractor at
200 E Touhy Ave, Des Plaines, IL 60018
Construction Project by unknown general contractor at
152 N Addison Ave, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
3345 Butler Ave, South Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
3345 Butler St, South Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
2200 Ridge Dr, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
4041 W George St, Chicago, IL 60641
Commercial Construction Project by Kelso Burnett Co. at
20 North Upper Wacker Drive, Chicago, IL 60606
Commercial Construction Project by Bulley & Andrews at
Construction Project by unknown general contractor at
1301 S Wolf Rd, Prospect Heights, IL 60070
Commercial Construction Project by unknown general contractor at
16675 VAN DAM RD, South Holland, IL 60473
Commercial Construction Project by ACCEND Construction at
Commercial Construction Project by unknown general contractor at
365 Crossing Rd, Bolingbrook, IL 60440
Commercial Construction Project by Bulley & Andrews at
Residential Construction Project by Linn Mathes at
Construction Project by unknown general contractor at
650 Barclay Blvd, Lincolnshire, IL 60069
Construction Project by unknown general contractor at
2300 Cabot Dr, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1664 W Division St, Chicago, IL 60622
Construction Project by unknown general contractor at
550 st clair street, Chicago, IL 60611
Commercial Construction Project by Pepper Construction Group LLC at
Commercial Construction Project by Bulley & Andrews 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Atomatic Mechanical Services.
Typical contract pay terms not yet reported for Atomatic Mechanical Services.
Typical days to payment not yet collected for Atomatic Mechanical Services.