Menu

Atrium Hospitality Past Projects and Payment History

In the last 12 months, Atrium Hospitality has worked 5 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

51%

Unprotected Projects

100%

62%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

3%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20203
Atrium Hospitality has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • North Carolina1
  • Texas1
  • California1
Of the 3 liens filed, Atrium Hospitality has 3 active liens including 1 in , North Carolina, Texas and California.
Lien Value
67%
0 - 50k
33%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • North Carolina1
  • Texas1
  • California1
Of all 3 liens filed in recent years, 1 was in North Carolina, 1 was in Texas and 1 was in California.

Atrium Hospitality Project and Payment History


Commercial Construction Project by RESTOCON CORPORATION at

  • Last known event: 12/01/2022
  • First known event: 07/27/2020

Commercial Construction Project by Genoa Construction Services Inc at

9495 W Coyotes Blvd, Glendale, AZ 85305

  • Last known event: 08/11/2023
  • First known event: 08/09/2023

Commercial Construction Project by Genoa Construction Services Inc at

9495 W Glendale Ave, Glendale, AZ 85305

  • Last known event: 08/03/2023
  • First known event: 08/03/2023

Construction Project by unknown general contractor at

1800 50th St, West Des Moines, IA 50266

  • Last known event: 05/12/2023
  • First known event: 05/12/2023

Construction Project by unknown general contractor at

  • Last known event: 02/10/2023
  • First known event: 02/10/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/27/2020
  • First known event: 05/27/2020
1 Active Lien 

Commercial Construction Project by unknown general contractor at

  • Last known event: 06/29/2022
  • First known event: 06/29/2022

Commercial Construction Project by Stuart Dean Co., Inc. at

    Commercial Construction Project by unknown general contractor at

    • Last known event: 03/08/2022
    • First known event: 03/08/2022

    Commercial Construction Project by BBMK Contracting at

    5035 International Blvd, North Charleston, SC 29418

      Commercial Construction Project by K & P COMMERCIAL CONTRACTORS at

      • Last known event: 04/05/2021
      • First known event: 07/28/2020
      1 Active Lien 

      Construction Project by unknown general contractor at

      2305 Longport Ct, Elk Grove, CA 95758

      • Last known event: 06/08/2020
      • First known event: 06/08/2020
      1 Active Lien 

      Commercial Construction Project by unknown general contractor at

      5035 International Blvd, North Charleston, SC 29418

        Commercial Construction Project by unknown general contractor at

        200 Stoneridge Dr, Columbia, SC 29210

          Commercial Construction Project by unknown general contractor at

          5055 International Blvd, North Charleston, SC 29418

            Commercial Construction Project by Hospitality One Construction LLC at

            201 Harrison Oaks Blvd, Cary, NC 27513

            • Last known event: 12/05/2018
            • First known event: 12/05/2018

            Commercial Construction Project by PaintZen Inc. at

            101 E Locust St, Des Moines, IA 50309

              Commercial Construction Project by Professional Restoration (CO) at

              15500 E 40th Ave, Denver, CO 80239

                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Waiting for payment from Atrium Hospitality


                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

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2022 - 100%

                2021 - 100%