General Contractor
Review the 30 ACC Construction (NY) 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
285 Madison Ave, New York, NY 10017
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
155 White Plains Rd, Tarrytown, NY 10591
Construction Project by unknown general contractor at
316 3RD AVE, New York, NY 10010
Commercial Construction Project at
2721 Bronxwood Ave, Bronx, NY 10469
Construction Project by unknown general contractor at
333 E 61st St, New York, NY 10065
Construction Project by unknown general contractor at
321 E 61st St, New York, NY 10065
Construction Project by unknown general contractor at
1555 Westchester Ave, Bronx, NY 10472
Commercial Construction Project at
51 Audubon Ave, New York, NY 10032
Commercial Construction Project at
97-01 Northern Blvd, New York, NY 11368
Commercial Construction Project at
112 W 34th St, New York, NY 10120
Commercial Construction Project at
100 Church St, New York, NY 10007
Commercial Construction Project at
750 3rd Ave, New York, NY 10017
Commercial Construction Project at
485 LEXINGTON AVE, New York, NY 10017
Commercial Construction Project at
500-520 W 120TH ST, New York, NY 10027
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
900 HEMLOCK AVE, South Windsor, CT 06074
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%
Typical retainage not yet submitted for ACC Construction (NY).
Others typically said they were paid on invoice from ACC Construction (NY). See what were common payment terms.
100% Paid on invoice
ACC Construction (NY) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days