General Contractor
Review the 34 Acord Construction Group 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
49%
62%
53%
Reported Slow Payment
38%
1%
2%
Projects With Liens
13%
8%
3%
Residential Construction Project at
195 Sunrise Dr, Key Biscayne, FL 33149
Residential Construction Project at
110 Beverly Rd, West Palm Beach, FL 33405
Residential Construction Project at
2318 N Bay Rd, Miami Beach, FL 33140
Residential Construction Project at
1331 Brickell Bay Dr Apt 2011, Miami, FL 33131
Residential Construction Project at
900 Bay Dr Apt 805, Miami Beach, FL 33141
Residential Construction Project at
120 Ocean Dr Unit 14, Miami Beach, FL 33139
Residential Construction Project at
9700 BROADVIEW TER, Bay Harbor Islands, FL 33154
Residential Construction Project at
19002 PARK RIDGE ST, Weston, FL 33332
Commercial Construction Project at
Construction Project at
540 West Ave Apt 614, Miami Beach, FL 33139
Residential Construction Project at
15701 Collins Ave Unit 1202, North Miami Beach, FL 33160
Residential Construction Project at
15701 Collins Ave Unit 3205, North Miami Beach, FL 33160
Residential Construction Project at
18501 Collins Ave Apt 3304, Sunny Isles Beach, FL 33160
Residential Construction Project at
540 west ave apt 613, Miami Beach, FL 33139
Residential Construction Project at
5875 Collins Ave Apt 1401, Miami Beach, FL 33140
Residential Construction Project at
15701 Collins Ave Unit 3902, North Miami Beach, FL 33160
Residential Construction Project at
15701 Collins Ave Unit 3102, North Miami Beach, FL 33160
Residential Construction Project at
15701 Collins Ave Unit 4602, North Miami Beach, FL 33160
Construction Project by unknown general contractor at
Commercial Construction Project at
9165 sw 162 ave Ste 100, Miami, FL 33196
Residential Construction Project at
15701 collins ave unit 1702, North Miami Beach, FL 33160
Residential Construction Project at
Residential Construction Project at
8701 collins ave unit 1103, Surfside, FL 33154
Residential Construction Project at
Residential 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 88%
Typical retainage not yet submitted for Acord Construction Group.
Others typically said they were paid on invoice from Acord Construction Group. See what were common payment terms.
100% Paid on invoice
Acord Construction Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days