Material Supplier
Review the 20 Accurate Utility Supply 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%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by FedEx at
12117 Garrett Rd, Houston, TX 77044
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by unknown general contractor at
2245 Technology Forest Blvd Suite 200, Spring, TX 77381
Commercial Construction Project by Home Depot Credit Services at
1800 Augusta Dr Ste 108, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
2445 Technology Forest Blvd Ste 200, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
681 Greens Pkwy Ste 220, Houston, TX 77067
Commercial Construction Project by unknown general contractor at
4916 Texas Ave Ste C, La Marque, TX 77568
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18 Red Harper Dr, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
1400 Woodloch Forest Dr Ste 200, Spring, TX 77380
Commercial Construction Project by FedEx at
3431 Rayford Rd Ste 200, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
15303 I-10, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
26926 Farm To Market Rd 2978, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6001 Savoy Dr Ste 110, Houston, TX 77036
Commercial Construction Project by unknown general contractor at
700 W Greens Rd Trlr 101, Houston, TX 77067
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%
2021 - 100%
Typical retainage not yet submitted for Accurate Utility Supply.
Typical contract pay terms not yet reported for Accurate Utility Supply.
Typical days to payment not yet collected for Accurate Utility Supply.