Subcontractor
Review the 302 Acoustics Plus 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
100%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1426 Broad Ripple Ave, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
8930 N Sr 267, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
311 S SHELBY ST, Indianapolis, IN 68662
Commercial Construction Project by unknown general contractor at
Belle Tire-terre Haute, Terre Haute, IN 47801
Commercial Construction Project by unknown general contractor at
Address Info, City, AL
Commercial Construction Project by unknown general contractor at
WEST LAFAYETTE WEST, Lafayett, IN 47906
Commercial Construction Project by unknown general contractor at
2800 BONELL RD, Columbus, IN 15020
Commercial Construction Project by unknown general contractor at
1073 W Jefferson St, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
Rescare, Indianapolis, IN
Commercial Construction Project by unknown general contractor at
6777 Commerce Pkwy West, Greenwood, IN 76654
Commercial Construction Project by unknown general contractor at
SOUTH, Greenwood, IN 42754
Commercial Construction Project by unknown general contractor at
Nat'l Guard Installation Building 100, Edinburg, IN 46131
Commercial Construction Project by unknown general contractor at
2454 N Lebanon St, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
401 Commerce Rd, Richmond, IN 47374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Catholic ctr, Dianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
2801 Marsh Ave, Yorktown, IN 59326
Commercial Construction Project by unknown general contractor at
17043 Merchantile Blvd, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
747 N College Ave, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
3501 N Granville Ave, Muncie, IN 47303
Commercial Construction Project by unknown general contractor at
Concession Refresh, Indianapolis, IN 70037
Commercial Construction Project by unknown general contractor at
2120 S Liberty Dr, Bloomington, IN 47403
Commercial Construction Project by unknown general contractor at
6015 Perry Worth Rd, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
1535 Dr Andrew J Brown Ave, Indianapolis, IN 46202
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Acoustics Plus.
Typical contract pay terms not yet reported for Acoustics Plus.
Typical days to payment not yet collected for Acoustics Plus.