General Contractor
Review the 53 Atwell 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
70%
63%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
24%
10%
5%
Commercial Construction Project at
2101 Main Street SE, Los Lunas, NM 87031
Residential Construction Project at
1330 MACTAVANDASH DR, Oviedo, FL 32765
Residential Construction Project at
449 Old Mims Rd, Geneva, FL 32732
Residential Construction Project at
1715 Old 100th Rd, Geneva, FL 32732
Residential Construction Project by Builder Services Group Dba Gale Insulation at
706 Aberdeen Ct, Winter Springs, FL 32708
Commercial Construction Project at
CEDARWOOD TRL, Elyria, OH 44035
Construction Project at
1754 Sultan Cir 536, Chuluota, FL 32766
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project by Southerland & Sons Construction at
6801 Glen Rose Hwy, Granbury, TX 76048
Residential Construction Project at
1340 Mactavandash Dr, Oviedo, FL 32765
Residential Construction Project at
449 Old Mims Rd 449, Geneva, FL 32732
Commercial Construction Project at
Construction Project at
1153 S Hwy 377, Pilot Point, TX 76258
Construction Project at
Construction Project at
153 US Hwy 377, Pilot Point, TX 76258
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
US 283 RIDGECREST RD, Altus, OK 73521
Commercial Construction Project at
22065 E 1630 Rd, Snyder, OK 73566
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
537, Dulce, NM 87528
Commercial Construction Project at
1044 Edmiston Pl, Longwood, FL 32779
Commercial Construction Project at
1714 Pams Way, Geneva, FL 32732
Commercial Construction Project by E.T. MacKenzie Company at
4268 Division Ave, Wayland, MI 49348
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 80%
2022 - 36%
2021 - 100%
Typical retainage not yet submitted for Atwell.
Typical contract pay terms not yet reported for Atwell.
Typical days to payment not yet collected for Atwell.