General Contractor
Review the 5 Access Commercial 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
43%
Unprotected Projects
0%
47%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
809 N 121ST ST, Omaha, NE 68154
Commercial Construction Project at
18747 Borman St, Omaha, NE 68135
Residential Construction Project at
1303 S 72nd St Ste 209, Omaha, NE 68124
Commercial Construction Project at
3070 Mason St, Omaha, NE 68105
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Access Commercial LLC.
Typical contract pay terms not yet reported for Access Commercial LLC.
Typical days to payment not yet collected for Access Commercial LLC.