General Contractor
Review the 40 Accutech Construction, 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
555 E Sandpiper St, Apopka, FL 32712
Commercial Construction Project at
213 E Oak St, Kissimmee, FL 34744
Commercial Construction Project at
400 N Spring Garden Ave, Deland, FL 32720
Commercial Construction Project at
Commercial Construction Project at
251 KEENE RD, Orlando, FL 32801
Commercial Construction Project at
Commercial Construction Project at
1250 HOBBS RD, Winter Haven, FL 33881
Commercial Construction Project at
1745 N Mills Ave, Orlando, FL 32803
Commercial Construction Project by Providence Construction & Development at
Commercial Construction Project by Advanced Commercial Roofing at
Commercial Construction Project by Rapid Building Solutions at
Commercial Construction Project by Complete Development, Inc at
Commercial Construction Project at
100 Carngan Ave, Oviedo, FL 32765
Commercial Construction Project at
13330 Interlaken Rd, Odessa, FL 33556
Commercial Construction Project at
250 E Keene Rd 625, Apopka, FL 32703
Commercial Construction Project at
100 Carrigan Ave # 7694, Oviedo, FL 32765
Construction Project at
2051 Old Scenic Hwy, Lake Wales, FL 33898
Commercial Construction Project by Complete Development, Inc at
Commercial Construction Project at
AARON RD, Tallassee, FL 32303
Commercial Construction Project at
537 ARRAN RD, Crawfordville, FL 32327
Commercial Construction Project at
330 EXCHANGE PLACE, Lake Mary, FL 32746
Commercial Construction Project at
3300 Exchange Pl, Lake Mary, FL 32746
Commercial Construction Project at
Commercial Construction Project at
420 Quail Dr, Monticello, FL 32344
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 92%
Typical retainage not yet submitted for Accutech Construction, Inc..
Typical contract pay terms not yet reported for Accutech Construction, Inc..
Typical days to payment not yet collected for Accutech Construction, Inc..