Subcontractor
Review the 7 Accurate Storefronts Inc. 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Mamais Contracting Corporation at
545 W 112th St, New York, NY 10025
Commercial Construction Project by Visible Construction Corp. at
Commercial Construction Project by AnCor Inc at
6330 Jericho Tpke, Commack, NY 11725
Residential Construction Project by unknown general contractor at
459 scuttle hole rd, Water Mill, NY 11976
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Accurate Storefronts Inc..
Typical contract pay terms not yet reported for Accurate Storefronts Inc..
Typical days to payment not yet collected for Accurate Storefronts Inc..