General Contractor
Review the 14 Acerbo, Inc (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
15046 Labor Pl, Hudson, FL 34667
Construction Project by Deslandes Design Build Inc. (FL) at
565 4th Ave S, Saint Petersburg, FL 33701
Construction Project at
Commercial Construction Project by MEC Contractors-Engineers at
Commercial Construction Project at
Construction Project by Frontier Building Corp at
Commercial Construction Project at
10625 Gulf Blvd, Treasure Island, FL 33706
Construction Project at
Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Commercial Construction Project by Schmid Construction (FL) at
710 151 ave, Madeira Beach, FL 33708
Commercial Construction Project by Park & Eleazer Construction at
14201 Myerlake Cir, Clearwater, FL 33760
Commercial Construction Project by Park & Eleazer Construction at
5220 E 42nd St Ct, Bradenton, FL 34203
Construction Project at
2871 Summerdale Dr, Clearwater, FL 33761
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Acerbo, Inc (FL).
Typical contract pay terms not yet reported for Acerbo, Inc (FL).
Typical days to payment not yet collected for Acerbo, Inc (FL).