Subcontractor
Review the 7 AC Metal Construction & Repairs 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
2905 Inland Transport St, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
160 WESTOVER DR, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
780 County Rd 17A N, Avon Park, FL 33825
Commercial Construction Project by unknown general contractor at
1800 US Hwy 441, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
27344 Green Willow Run, Zephyrhills, FL 33544
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%
Typical retainage not yet submitted for AC Metal Construction & Repairs Inc..
Typical contract pay terms not yet reported for AC Metal Construction & Repairs Inc..
Typical days to payment not yet collected for AC Metal Construction & Repairs Inc..