Menu

AC Metal Construction & Repairs Inc. Payment and Project History

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 Monitoring7 Projects


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%

AC Metal Construction & Repairs Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2905 Inland Transport St, Palmetto, FL 34221

  • Last known event: 10/11/2024
  • First known event: 10/11/2024

Commercial Construction Project by unknown general contractor at

160 WESTOVER DR, Melbourne, FL 32904

  • Last known event: 05/23/2024
  • First known event: 05/23/2024

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

    • Last known event: 10/16/2023
    • First known event: 10/16/2023

    Commercial Construction Project by unknown general contractor at

    • Last known event: 03/22/2023
    • First known event: 03/22/2023

    Commercial Construction Project by unknown general contractor at

    • Last known event: 01/06/2023
    • First known event: 01/06/2023

    Residential Construction Project by unknown general contractor at

    27344 Green Willow Run, Zephyrhills, FL 33544

    • Last known event: 12/21/2022
    • First known event: 12/21/2022

    Waiting for payment from AC Metal Construction & Repairs 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%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for AC Metal Construction & Repairs Inc..

    Payment Terms

    Typical contract pay terms not yet reported for AC Metal Construction & Repairs Inc..

    Days to Payment

    Typical days to payment not yet collected for AC Metal Construction & Repairs Inc..