Atlanta Commercial Flooring has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Atlanta Commercial Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
140 Holt Industrial Cir Ste 100, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
225 Johnson Dr, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Landmark Construction, LLC dba Landmark Properties at
1050 Idlewild Blvd, Columbia, SC 29201
Commercial Construction Project by Landmark Construction, LLC dba Landmark Properties at
Commercial Construction Project by The Cloverleaf Group LLC at
1580 Lexington Rd 1590, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
425 Ernest Barrett Pkwy NW Ste 4020, Kennesaw, GA 30144
Commercial Construction Project by Capstone Building Corp at
805 Monroe St SW, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
5283 Jefferson Rd, Athens, GA 30607
Commercial Construction Project by AJAX Construction at
3756 Jefferson Rd, Athens, GA 30607
Commercial Construction Project by Landmark Urban Construction Fl at
Commercial Construction Project by Capstone Building Corp at
24th St South at 9th Ave South, Birmingham, AL 35205
Commercial Construction Project by Capstone Building Corp at
1011 Main St, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
3419 AL-53, Huntsville, AL 35806
Commercial Construction Project by Capstone Building Corp at
Commercial Construction Project by Capstone Building Corp at
220 Wynn Dr NW, Huntsville, AL 35893
Commercial Construction Project by Landmark Urban Construction Fl at
State / County Construction Project by Hogan Construction Group LLC at
2805 METROPOLITAN PKWY SW, Atlanta, GA 30315
Commercial Construction Project by Genoa Construction Services Inc at
142 S Main St, Alpharetta, GA 30009
Commercial Construction Project by AJAX Construction at
3860 Centerville Rosebud Road, Snellville, GA 30039
Commercial Construction Project by Capstone Building Corp at
Commercial Construction Project by unknown general contractor at
3419 AL 53 Hwy, Huntsville, AL 35806
Commercial Construction Project by Capstone Building Corp at
141 Patterson Ln, Meridianville, AL 35759
Commercial Construction Project by unknown general contractor at
140 Holt Industrial Cir, Acworth, GA 30101
Commercial Construction Project by The Cloverleaf Group LLC 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%