Subcontractor
Review the 120 Accu Crete 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%
40%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
12222 N Community House Rd, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
7100 Endhaven Ln, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
2300 N Tryon St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
26 Oyster Row, Isle Of Palms, SC 29451
Commercial Construction Project by unknown general contractor at
18301 College Blvd, Olathe, KS 66061
Construction Project by unknown general contractor at
1585 Ben Sawyer Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by Donohoe Construction Company at
1315 Clifton St NW, Washington, DC 20009
Construction Project by unknown general contractor at
1106 W Main St, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
255 N Washington St, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
18345 College Blvd, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
15410 S Brentwood St, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11200 Delaware Pkwy, Kansas City, KS 66109
Commercial Construction Project by unknown general contractor at
8434 Westphalia Rd, Upper Marlboro, MD 20774
Commercial Construction Project by Wood Partners at
527 RUTHERFORD ST, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
w 62nd st & pflumm rd, Shawnee, KS 66216
Commercial Construction Project by unknown general contractor at
268 Turner Rd, Belton, MO 64012
Commercial Construction Project by unknown general contractor at
9107 Old Marlboro Pike, Upper Marlboro, MD 20772
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
w 75th st & quivira rd, Shawnee, KS 66216
Commercial Construction Project by unknown general contractor at
18th ave & swift st, North Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
4434 Belleview Ave, Kansas City, MO 64111
Commercial Construction Project by unknown general contractor at
18th ave & swift ave, North Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
1798 SWIFT ST, North Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
6129 Pflumm Rd, Shawnee, KS 66216
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Accu Crete.
Typical contract pay terms not yet reported for Accu Crete.
Typical days to payment not yet collected for Accu Crete.