General Contractor
Review the 31 Accord Contracting & Management Corporation 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
747 3RD AVE, New York, NY 10017
Construction Project by unknown general contractor at
777 3RD AVE, New York, NY 10017
Commercial Construction Project by Ykk Ap at
1500 Broadway, New York, NY 10036
Construction Project by unknown general contractor at
145 W 30th St, New York, NY 10001
Commercial Construction Project at
Construction Project by unknown general contractor at
570 Lexington Ave, New York, NY 10022
Commercial Construction Project at
841 Broadway, New York, NY 10003
Construction Project by unknown general contractor at
480 Canal St, New York, NY 10013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 W 57th St, New York, NY 10019
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.
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%
2021 - 100%
Typical retainage not yet submitted for Accord Contracting & Management Corporation.
Typical contract pay terms not yet reported for Accord Contracting & Management Corporation.
Typical days to payment not yet collected for Accord Contracting & Management Corporation.