Accu-Tech Corp.
Subcontractor
Accu-Tech Corp. Payment and Project History
Review the 155 Accu-Tech Corp. 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 Monitoring155 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
44%
Unprotected Projects
80%
67%
53%
Reported Slow Payment
0%
2%
1%
Projects With Liens
20%
2%
2%
Accu-Tech Corp. Project and Payment History
Construction Project by unknown general contractor at
State / County Construction Project by Swinerton Builders at
State / County Construction Project by Rosendin Electric at
3501 N North Broadway, Los Angeles, CA 90031
State / County Construction Project by McCarthy Building Companies at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Luna Rd Ste 108, Carrollton, TX 75006
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by unknown general contractor at
13641 Clinton St, Garden Grove, CA 92843
State / County Construction Project by Bobo Construction Inc at
Construction Project by unknown general contractor at
305 34th Ave NW 3200, Altoona, IA 50009
Commercial Construction Project by BNBuilders at
Construction Project by unknown general contractor at
301 Oxmoor Ln, Louisville, KY 40222
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by Rudolph and Sletten Inc at
Construction Project by Hardison / Downey Construction Inc at
State / County Construction Project by Horizons Construction Company International Inc at
State / County Construction Project by BHM Construction at
Construction Project by unknown general contractor at
23900 Katy Fwy, Katy, TX 77494
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
State / County Construction Project by unknown general contractor at
Waiting for payment from Accu-Tech Corp.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Accu-Tech Corp..
Payment Terms
Typical contract pay terms not yet reported for Accu-Tech Corp..
Days to Payment
Typical days to payment not yet collected for Accu-Tech Corp..