Subcontractor
Review the 18 Accutemp Engineering 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%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by PIDC Construction at
5 BURLINGTON WOODS DR, Burlington, MA 01803
Construction Project by unknown general contractor at
Construction Project by Citywide Contracting LLC (MA) at
73 Main St, Medway, MA 02053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
240 MAIN ST, Groton, MA 01450
Commercial Construction Project by unknown general contractor at
710 Dartmouth St, South Dartmouth, MA 02748
Commercial Construction Project by unknown general contractor at
68 STAFFORD ST, Worcester, MA 01603
Commercial Construction Project by unknown general contractor at
36 Maverick Sq, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
4 BURLINGTON WOODS DR, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
112 SCHOOL ST, Hanover, MA 02339
Commercial Construction Project by unknown general contractor at
367 Broadway, Saugus, MA 01906
Commercial Construction Project by unknown general contractor at
211 LINCOLN ST, Hingham, MA 02043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
145 S BEDFORD ST, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 Annette Rd, Foxboro, MA 02035
Commercial Construction Project by unknown general contractor at
188 Needham St, Newton Upper Falls, MA 02464
Commercial Construction Project by unknown general contractor at
690 COUNTY ST, Taunton, MA 02780
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Accutemp Engineering.
Typical contract pay terms not yet reported for Accutemp Engineering.
Typical days to payment not yet collected for Accutemp Engineering.