Subcontractor
Review the 24 Accucon 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4551 Mills Cir, Ontario, CA 91764
Construction Project by Angeles Contractor Inc at
Construction Project by unknown general contractor at
Construction Project by AutoBuilders General Contracting Services at
Construction Project by unknown general contractor at
1015 E 20TH STREET, Upland, CA 91784
Construction Project by AutoBuilders General Contracting Services at
Construction Project by unknown general contractor at
909 N Hoover St, Los Angeles, CA 90029
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4126 Verdant St, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
2888 Harbor Blvd, Costa Mesa, CA 92626
Commercial Construction Project by George C. Hopkins Construction Co., Inc. at
1506 2000 N Fairview St, Santa Ana, CA 92706
Commercial Construction Project by Lundgren Management Corp at
24800 Peachland Ave, Newhall, CA 91321
Commercial Construction Project by Lundgren Management Corp at
1024-1054 W Gladstone Street, San Dimas, CA 91724
Commercial Construction Project by Angeles Contractor Inc at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by Englewood Construction Inc at
Commercial Construction Project by Lundgren Management Corp at
1356 Auto Center Dr, Ontario, CA 91761
Commercial Construction Project by George C. Hopkins Construction Co., Inc. at
1725 So Auburn Street Apn, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
9009 S Hoover St, Los Angeles, CA 90044
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 50%
Typical retainage not yet submitted for Accucon Corporation.
Typical contract pay terms not yet reported for Accucon Corporation.
Typical days to payment not yet collected for Accucon Corporation.