Property Owner / Public Entity
In the last 12 months, Atmos Energy has worked 27 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
58%
Unprotected Projects
74%
70%
39%
Reported Slow Payment
26%
3%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
7689 Panther Creek Pkwy, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
4500 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
14801 Farm To Market Rd 971, Granger, TX 76530
Construction Project by unknown general contractor at
1701 Fairview Dr, Killeen, TX 76541
Commercial Construction Project by Traffic Management Inc. (TMI) at
301 Highland Ave, Jenkintown, PA 19046
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by unknown general contractor at
558 County Road L, Wilson, TX 79381
State / County Construction Project by Rogers-O'Brien Construction at
7689 Panther Creek Pkwy, Plano, TX 75033
Commercial Construction Project by unknown general contractor at
25090 W 110TH TER, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
305 SIMPSON RD, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
Church Ave, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
28801 Morton Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
3697 Mapleshade Ln, Plano, TX 75075
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by unknown general contractor at
2305 MEDICAL CENTER PKWY MBORO, Murfreesboro, TN 37127
Commercial Construction Project by unknown general contractor at
5808 Ashleyanne Cir, Wichita Falls, TX 76310
Commercial Construction Project by unknown general contractor at
420 N University St, Murfreesboro, TN 37130
Commercial Construction Project by unknown general contractor at
2630 S CHURCH ST, Murfreesboro, TN 37127
Commercial Construction Project by unknown general contractor at
2138 Lucius Mccelvey Dr, Temple, TX 76504
Commercial Construction Project by Gray at
1978 State Hwy 22, Canton, MS 39046
Commercial Construction Project by Atkinson & Associates Builders at
3915 Texas 6 Frontage Road, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
2145 Manchester Pike 2145, Murfreesboro, TN 37127
Commercial Construction Project by unknown general contractor at
Walter Hale Court ALFRED 615-864-3276, Murfreesboro, TN 37130
Construction Project by unknown general contractor at
101 Limmer Loop, Round Rock, TX 78665
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 86%
2023 - 87%
2022 - 89%