Atlantic Concrete Services Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
48%
Unprotected Projects
0%
41%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Sheets Cir, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8500 CARY TOWN BLVD, Cary, NC 27511
Residential Construction Project by Kaufman Lynn Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Atlanta, GA 30301
Commercial Construction Project by unknown general contractor at
3000-3001 Village Market Place, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
., Atlanta, GA 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clancy & Theys Construction Company at
500 N Harrington St, Raleigh, NC 27603
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%