General Contractor
Review the 14 Accell Construction Management, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
5225 W 81st St, Indianapolis, IN 46268
Construction Project by unknown general contractor at
5025 E 82nd St, Indianapolis, IN 46250
Construction Project at
1404 PROSPECT ST, Indianapolis, IN 46203
Construction Project by unknown general contractor at
5867 N Sr 135, Greenwood, IN 46143
Commercial Construction Project at
3502 Woodview Trce, Indianapolis, IN 46268
Commercial Construction Project at
7676 Zionsville Rd, Indianapolis, IN 46268
Commercial Construction Project at
co rd 0 & i 70 frontage rd, Flagler, CO 80804
Commercial Construction Project at
Commercial Construction Project at
Liquidation, Plainfield, IN 46168
Commercial Construction Project at
Shalom, Plainfield, NJ 46168
Commercial Construction Project at
OHL, Plainfield, IN 46168
Commercial Construction Project at
Raymond James, Plainfield, IN 46168
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%
Typical retainage not yet submitted for Accell Construction Management, Inc..
Typical contract pay terms not yet reported for Accell Construction Management, Inc..
Typical days to payment not yet collected for Accell Construction Management, Inc..