Menu

A/C Tech Professionals Inc. Payment and Project History

Review the 31 A/C Tech Professionals Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring31 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

A/C Tech Professionals Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

300 Leonard Blvd N Unit 7, Lehigh Acres, FL 33971

    Commercial Construction Project by unknown general contractor at

    9441 CORKSCREW PALMS CIR, Estero, FL 33928

      Commercial Construction Project by unknown general contractor at

      11611 paseo grande blvd, Fort Myers, FL 33912

        Commercial Construction Project by unknown general contractor at

        4001 Deleon St, Fort Myers, FL 33901

          Commercial Construction Project by unknown general contractor at

          4001 DE LEON ST, Fort Myers, FL 33901

            Commercial Construction Project by Gulfpoint Construction Co Inc at

            10411 Meridian Center Pkwy Ste 130, Fort Myers, FL 33913

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                5570 Enterprise Pkwy, Fort Myers, FL 33905

                  Commercial Construction Project by unknown general contractor at

                  13301 fsw prkway, Fort Myers, FL 33919

                    Commercial Construction Project by unknown general contractor at

                    14690-760 Corkscrew Woods Pkwy, Estero, FL 33928

                      Construction Project by unknown general contractor at

                      Cleveland Ave, Fort Myers, FL 33901

                        Commercial Construction Project by unknown general contractor at

                        7800 Drew Cir, Fort Myers, FL 33967

                          Commercial Construction Project by unknown general contractor at

                          10400 Meridian Center Pkwy, Fort Myers, FL 33913

                            Commercial Construction Project by unknown general contractor at

                            730 NE 19th Pl, Cape Coral, FL 33909

                              Commercial Construction Project by unknown general contractor at

                              15500 MAJESTIC PALMS BLVD, Fort Myers, FL 33908

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  13031 palm beach blvd, Fort Myers, FL 33905

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      3121 Evans Ave, Fort Myers, FL 33901

                                        Commercial Construction Project by Sargent Corporation at

                                        5105 S National Dr, Knoxville, TN 37914

                                          Commercial Construction Project by Carlton-Naumann Homes at

                                          13529 Brynwood Ln, Fort Myers, FL 33912

                                            Waiting for payment from A/C Tech Professionals Inc.


                                            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%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for A/C Tech Professionals Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for A/C Tech Professionals Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for A/C Tech Professionals Inc..