Menu

Atlantic Contracting & Material Company Job history

Atlantic Contracting & Material Company has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Atlantic Contracting & Material Company had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

0%

50%

Unprotected Projects

100%

100%

49%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

0%

Atlantic Contracting & Material Company Project and Payment History


Federal Construction Project by unknown general contractor at

44784 CABIN RD, Chantilly, VA 20151

    Federal Construction Project by unknown general contractor at

    DBA SCHIANO DEVELOPMENT SOUTHPORT NC 28461, Southport, NC 28461

    • Last known event: 05/18/2023
    • First known event: 05/18/2023

    Commercial Construction Project by unknown general contractor at

    9712 Dorval Ave, Upper Marlboro, MD 20772

      State / County Construction Project by unknown general contractor at

        State / County Construction Project by unknown general contractor at

        21101 Evergreen Mills Rd, Leesburg, VA 20175

          Commercial Construction Project by unknown general contractor at

          NEEDED, Upper Marlboro, MD 20772

            Commercial Construction Project by unknown general contractor at

            12724 Airport Rd, Berlin, MD 21811

              Commercial Construction Project by unknown general contractor at

              4576 Dick Woods Rd # 887, Charlottesville, VA 22903

                Commercial Construction Project by unknown general contractor at

                Armstrong Corner Rd, Middletown, DE 19709

                  Commercial Construction Project by unknown general contractor at

                  Armstrong Corner Rd, Middletown, DE 19709

                    Waiting for payment from Atlantic Contracting & Material Company


                    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.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    General Contractors they work with most