Atomic Construction
General Contractor
Atomic Construction Payment and Project History
Review the 26 Atomic Construction 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 Monitoring26 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Atomic Construction Project and Payment History
Commercial Construction Project at
110 Montecillo Blvd, El Paso, TX 79912
Commercial Construction Project at
El Paso St, El Paso, TX 79901
Commercial Construction Project at
521 Texas Ave, El Paso, TX 79901
Commercial Construction Project at
Construction Project at
Unknown Georgia 79912, Unknown, GA 79912
Construction Project at
132 VIN, Salou, TX 79912
Commercial Construction Project at
231 VIN LA RODA DR, El Paso, TX 79912
- Last known event: 07/14/2023
- First known event: 01/13/2023
Commercial Construction Project at
1015 Moore St, El Paso, TX 79902
Commercial Construction Project at
- Last known event: 01/13/2023
- First known event: 07/14/2022
Commercial Construction Project at
- Last known event: 10/14/2022
- First known event: 06/15/2022
Commercial Construction Project at
7675 Elliott Dr, El Paso, TX 79915
Commercial Construction Project at
RAMBLA DRIVE, El Paso, TX 79912
Commercial Construction Project at
- Last known event: 09/15/2023
- First known event: 07/15/2021
Commercial Construction Project at
w castellano dr & montecillo b, El Paso, TX 79912
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 04/15/2022
- First known event: 12/15/2020
Commercial Construction Project at
- Last known event: 02/12/2021
- First known event: 08/14/2020
Waiting for payment from Atomic Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2021 - 56%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Atomic Construction.
Payment Terms
Others typically said they were paid when paid from Atomic Construction. See what were common payment terms.
100% Pay when paid
Days to Payment
Atomic Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days