Accelerated Contractors LLC
General Contractor
Accelerated Contractors LLC Payment and Project History
Review the 19 Accelerated Contractors LLC 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Accelerated Contractors LLC Project and Payment History
Commercial Construction Project at
195 Blanding Blvd, Orange Park, FL 32073
- Last known event: 10/25/2024
- First known event: 09/20/2024
Construction Project by unknown general contractor at
4575 Highway 17 Unit 340, Orange Park, FL 32003
- Last known event: 03/21/2024
- First known event: 03/21/2024
Construction Project by unknown general contractor at
2416 DUNN AVE, Jacksonville, FL 32218
- Last known event: 04/18/2024
- First known event: 04/18/2024
Federal Construction Project at
270 Thomas Industry Way, Saint Augustine, FL 32095
- Last known event: 09/14/2023
- First known event: 09/14/2023
Commercial Construction Project at
- Last known event: 03/10/2023
- First known event: 10/24/2022
Commercial Construction Project at
TOWN CENTER BLVD, Palm Coast, FL 32164
- Last known event: 10/25/2022
- First known event: 10/25/2022
Commercial Construction Project at
102 INTL GOLF PKWY, St Augustine, FL 32095
- Last known event: 10/19/2022
- First known event: 10/19/2022
Residential Construction Project at
3558 Masters Rd, Jacksonville, FL 32226
Construction Project at
- Last known event: 07/27/2020
- First known event: 07/27/2020
Residential Construction Project at
406 Clifton Rd, Crescent City, FL 32112
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
- Last known event: 05/31/2017
- First known event: 05/31/2017
Commercial Construction Project at
2255 Dunn Ave Ste 501, Jacksonville, FL 32218
Waiting for payment from Accelerated Contractors LLC
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%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Accelerated Contractors LLC.
Payment Terms
Others typically said they were paid on invoice from Accelerated Contractors LLC. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Accelerated Contractors LLC.