General Contractor
Review the 60 Acon Development 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3401 S San Pedro St, Los Angeles, CA 90011
Commercial Construction Project at
Construction Project by unknown general contractor at
13720 BEAR VALLEY RD, Victorville, CA 92392
Construction Project at
983 Dewey Ave, Los Angeles, CA 90006
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
324 S Muirfield Rd, Los Angeles, CA 90020
Commercial Construction Project at
3250 Wilshire Blvd Ste 1805, Los Angeles, CA 90010
Construction Project by unknown general contractor at
888 S Vermont Ave 500, Los Angeles, CA 90005
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1025 Stanford Ave, Los Angeles, CA 90021
Construction Project by unknown general contractor at
1540 S St Andrews Pl Unit 1, Los Angeles, CA 90019
Construction Project by unknown general contractor at
1940 E Long Beach Ave, Los Angeles, CA 90058
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1940 S Long Beach Ave E, Los Angeles, CA 90058
Construction Project at
952 N Harvard Blvd, Los Angeles, CA 90029
Commercial Construction Project at
7711 Beach Blvd, Buena Park, CA 90620
Commercial Construction Project at
1914 E Olympic Blvd, Los Angeles, CA 90021
Commercial Construction Project at
1167 S Hoover St, Los Angeles, CA 90006
Residential Construction Project at
Commercial Construction Project at
7711-7733 Beach Blvd, Buena Park, CA 90620
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 Acon Development Inc.
Typical contract pay terms not yet reported for Acon Development Inc.
Typical days to payment not yet collected for Acon Development Inc.