Atlantic Contracting & Specialties has worked on 47 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 & Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
45%
Unprotected Projects
100%
25%
48%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
25%
6%
Commercial Construction Project by unknown general contractor at
1400 Glenn Curtiss Blvd, Uniondale, NY 11553
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8 AIRPORT RD, Lexington, MA 02424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45 Shattuck St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
141 Burke St, Nashua, NH 03060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 COLLEGE ST, Worcester, MA 01610
Commercial Construction Project by unknown general contractor at
387 Harden St, Oneida, NY 13421
Commercial Construction Project by unknown general contractor at
1 EDDY ST, Fort Edward, NY 12828
Commercial Construction Project by American Restoration & Maintenance Corp. at
33 Riverside Ave, Rensselaer, NY 12144
Commercial Construction Project by unknown general contractor at
607 Washington St, Canton, MA 02021
Commercial Construction Project by unknown general contractor at
4-2021-06-13, 301.46, AL 4-2021-06-13
Commercial Construction Project by unknown general contractor at
5-2021-07-11, 301.46, AL 5-2021-07-11
Commercial Construction Project by unknown general contractor at
2-2021-06-30, 303.55, AL 2-2021-06-30
Commercial Construction Project by unknown general contractor at
3-2021-07-28, 303.55, AL 3-2021-07-28
Commercial Construction Project by unknown general contractor at
1-2021-06-09, 1699.11, AL 1-2021-06-09
Commercial Construction Project by unknown general contractor at
1-2021-06-12, 1416.75, AL 1-2021-06-12
Commercial Construction Project by unknown general contractor at
2-2021-07-10, 938.25, AL 2-2021-07-10
Commercial Construction Project by unknown general contractor at
2-2021-06-22, 69.12, AL 2-2021-06-22
Commercial Construction Project by unknown general contractor at
3-2021-08-02, 331.14, AL -331.14
Commercial Construction Project by unknown general contractor at
4-2021-08-02, 331.14, AL -331.14
Commercial Construction Project by unknown general contractor at
1-2021-06-23, 681.08, AL 1-2021-06-23
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%