General Contractor
Review the 12 Accudraft 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%
31%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
811 US Highway 130, Riverton, NJ 08077
Construction Project by unknown general contractor at
Commercial Construction Project at
5566 36th st se, Grand Rapids, MI 49512
Commercial Construction Project at
8529 1st St, Highland, IN 46322
Commercial Construction Project at
2200 Bypass Rd, Elkhart, IN 46514
Commercial Construction Project at
4110 Fir Rd, Mishawaka, IN 46545
Commercial Construction Project at
386 E St Rd 2, Valparaiso, IN 46383
Commercial Construction Project at
7400 w 145th street, Apple Valley, MN 55124
Commercial Construction Project by ML Spraybooth & Installation 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Accudraft.
Typical contract pay terms not yet reported for Accudraft.
Typical days to payment not yet collected for Accudraft.