Subcontractor
Review the 2787 ACCO Engineered Systems 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%
36%
37%
Unprotected Projects
97%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
6%
5%
State / County Construction Project by unknown general contractor at
2828 Herkimer St, Los Angeles, CA 90039
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
2300 Expedition Way, La Jolla, CA 92037
State / County Construction Project by Pacificwest Energy Solutions at
State / County Construction Project by Kindness General Contractors LLC at
1002 E Ave Q 12, Palmdale, CA 93550
Commercial Construction Project by unknown general contractor at
315 S 7th St, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
4349 W Emerald St, Boise, ID 83706
Commercial Construction Project by unknown general contractor at
1526 N Main St, Meridian, ID 83642
Commercial Construction Project by unknown general contractor at
351 Sw 9th St, Ontario, OR 97914
Commercial Construction Project by unknown general contractor at
3265 E GOLDSTONE DR, Meridian, ID 83642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Swinerton Builders at
429 W RIALTO AVE, Rialto, CA 92376
Commercial Construction Project by Kindness General Contractors LLC at
Federal Construction Project by unknown general contractor at
128 N Willow Ave, Rialto, CA 92376
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
625 Greg St, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
811 Warm Springs Rd, Ketchum, ID 83340
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by unknown general contractor at
392 Old Davis rd, Davis, CA 95616
Construction Project by unknown general contractor at
215 5th St, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for ACCO Engineered Systems.
20% No Retainage
80% 10% retainage
Others typically said they were paid on invoice from ACCO Engineered Systems. See what were common payment terms.
100% Paid on invoice
ACCO Engineered Systems typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days