General Contractor
Review the 252 New Atlantic Contracting Inc 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%
30%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
1%
5%
Residential Construction Project at
PO BOX 877, Randleman, NC 27317
Commercial Construction Project at
1000 Commonwealth Crossing Pkwy, Ridgeway, VA 24148
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by Landmark Builders at
State / County Construction Project at
100 CAVS LN, Hillsville, VA 24343
Commercial Construction Project at
519 E Haggard Ave, Elon, NC 27244
Federal Construction Project at
231 Slayton Ave, Danville, VA 24540
State / County Construction Project at
State / County Construction Project at
111 Rivers St, Boone, NC 28607
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
825 W 5th St, Winston Salem, NC 27101
Construction Project by unknown general contractor at
930 Broadstone Way, Apex, NC 27502
Commercial Construction Project at
900 Broadstone Way, Apex, NC 27502
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1 COMMERCE, Ridgeway, VA 24148
State / County Construction Project at
605-9 Pine Street, Hillsville, VA 24343
State / County Construction Project by Whiting-Turner at
88 Cullowhee Mountain Rd, Cullowhee, NC 28723
Commercial Construction Project by Landmark Builders at
502 N Broad St, Winston Salem, NC 27101
State / County Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by Landmark Builders at
3101 Country Club Rd, Winston Salem, NC 27104
State / County Construction Project by Balfour Beatty at
State / County Construction Project 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 97%
2022 - 100%
2021 - 100%
Usually 5% retainage in North Carolina. See typical retainage by State for New Atlantic Contracting Inc.
20% No Retainage
60% 5% retainage
20% 10% retainage
Others typically said they were paid on invoice from New Atlantic Contracting Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for New Atlantic Contracting Inc.
i got paid within 7 days of sending in my bill