General Contractor
Review the 17 Accel Construction (CA) 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
262 Roosevelt Way, San Francisco, CA 94114
Construction Project by unknown general contractor at
4755 York Blvd, Los Angeles, CA 90042
Construction Project at
4751 E York Blvd, Los Angeles, CA 90042
Construction Project at
4755 E York Blvd, Los Angeles, CA 90042
Residential Construction Project at
725 44th Ave, San Francisco, CA 94121
Residential Construction Project at
134-138 Tiburon Blvd, San Rafael, CA 94901
Commercial Construction Project at
Commercial Construction Project by United Contractors at
Residential Construction Project at
1430 16th Ave, San Francisco, CA 94122
Commercial Construction Project at
1531 W 81st St S Ste A, Tulsa, OK 74132
Commercial Construction Project at
20240 INTERSTATE 30 NORTH, Benton, AR 72019
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Accel Construction (CA).
Typical contract pay terms not yet reported for Accel Construction (CA).
Typical days to payment not yet collected for Accel Construction (CA).