Subcontractor
Review the 18 Acertec Enterprise LLC 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
72 Eagle Rock Ave, East Hanover, NJ 07936
Commercial Construction Project by unknown general contractor at
124 Madison Ave, Paterson, NJ 07524
Construction Project by unknown general contractor at
54 Wall St, Passaic, NJ 07055
Construction Project by unknown general contractor at
728 Franklin Ave, Franklin Lakes, NJ 07417
Construction Project by unknown general contractor at
150 Chestnut St, Ridgewood, NJ 07450
Commercial Construction Project by OA Peterson Construction Company Inc. at
Construction Project by Map Construction Services LLC at
Commercial Construction Project by OA Peterson Construction Company Inc. at
101 Whippany Rd, Whippany, NJ 07981
Commercial Construction Project by unknown general contractor at
2460 Lemoine Ave, Fort Lee, NJ 07024
Commercial Construction Project by unknown general contractor at
1 Euclid Ave, Summit, NJ 07901
Commercial Construction Project by unknown general contractor at
215-217 E SECOND STREET, Bound Brook, NJ 08805
Commercial Construction Project by unknown general contractor at
109 MARBLEDALE RD, Tuckahoe, NY 10707
Commercial Construction Project by unknown general contractor at
666 Cranbury Rd, East Brunswick, NJ 08816
Commercial Construction Project by unknown general contractor at
580 S Main St, Lanesborough, MA 01237
Commercial Construction Project by Ideal Contracting, LLC (MI) at
1 Norton Ave, Oneonta, NY 13820
Commercial Construction Project by unknown general contractor at
187-189 PARAUMS ROAD, Paramus, NJ 07652
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 - 83%
Typical retainage not yet submitted for Acertec Enterprise LLC.
Others typically said they were paid on invoice from Acertec Enterprise LLC. See what were common payment terms.
100% Paid on invoice
Acertec Enterprise LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days