Subcontractor
Review the 89 Acclaim Service Group 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%
32%
44%
Unprotected Projects
83%
61%
52%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
6%
2%
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
12485 Wilcox Rd, Largo, FL 33774
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
4630 N Rome Ave, Tampa, FL 33603
Commercial Construction Project by Wharton-Smith, Inc. at
325 Central Ave, Saint Petersburg, FL 33701
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
27001 US HWY 19, Clearwater, FL 33761
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
4001 Iona Rd, Sarasota, FL 34241
State / County Construction Project by Creative Contractors (FL) at
Commercial Construction Project by unknown general contractor at
6901 2nd Ave S, Saint Petersburg, FL 33707
Commercial Construction Project by Brandon Construction Company General Contractors at
27137 Foamflower Blvd, Wesley Chapel, FL 33544
Commercial Construction Project by Archer Western at
690 43rd St S, Saint Petersburg, FL 33711
State / County Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by unknown general contractor at
194 Marion Oaks Mnr, Ocala, FL 34473
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Brandon Construction Company General Contractors at
Commercial Construction Project by Public Storage Facility Services at
6613 State Hwy 54, New Port Richey, FL 34653
State / County Construction Project by E & L Construction Group at
Commercial Construction Project by J O Delotto And Sons at
Commercial Construction Project by unknown general contractor at
LUJUANA BLVD & WI, Chap, FL 33543
Commercial Construction Project by Poole & Kent Contractors at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 83%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Acclaim Service Group.
Typical contract pay terms not yet reported for Acclaim Service Group.
Typical days to payment not yet collected for Acclaim Service Group.