Academy Electrical Contractors Inc
Subcontractor
Academy Electrical Contractors Inc Payment and Project History
Review the 5 Academy Electrical Contractors 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Academy Electrical Contractors Inc Project and Payment History
Construction Project by unknown general contractor at
19 Van Sciver St, Closter, NJ 07624
- Last known event: 10/02/2024
- First known event: 10/02/2024
Construction Project by unknown general contractor at
255 Humphrey St, Englewood, NJ 07631
- Last known event: 02/26/2024
- First known event: 02/26/2024
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Academy Electrical Contractors 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 Academy Electrical Contractors Inc.
Payment Terms
Typical contract pay terms not yet reported for Academy Electrical Contractors Inc.
Days to Payment
Typical days to payment not yet collected for Academy Electrical Contractors Inc.