ATL Concrete Works LLC Job history
ATL Concrete Works LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
48%
Unprotected Projects
0%
45%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
ATL Concrete Works LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
2770 ROSEBUD RD, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
4390 PARAN PL NW, Atlanta, GA 30327
- Last known event: 04/18/2023
- First known event: 04/18/2023
Commercial Construction Project by unknown general contractor at
4665 Bryn Mawr Cir NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
186 ROUND POND DR PATIO, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
960 Boss Hardy Rd, Winder, GA 30680
Residential Construction Project by unknown general contractor at
6257 Lollis Creek Rd, Flowery Branch, GA 30542
- Last known event: 04/12/2022
- First known event: 04/12/2022
Commercial Construction Project by unknown general contractor at
1227 Norris Lake Dr, Snellville, GA 30039
- Last known event: 10/04/2021
- First known event: 10/04/2021
Commercial Construction Project by unknown general contractor at
4073 Comanche Dr, Tucker, GA 30084
- Last known event: 05/25/2021
- First known event: 05/25/2021
Residential Construction Project by unknown general contractor at
2927 Silvermere Ln, Duluth, GA 30097
- Last known event: 05/08/2020
- First known event: 05/08/2020
Residential Construction Project by unknown general contractor at
2783 Georgian Dr E, Atlanta, GA 30341
- Last known event: 05/07/2020
- First known event: 05/07/2020
Waiting for payment from ATL Concrete Works LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%