Menu

ACUSigns - Acolite Claude United Sign Co. Inc.

Subcontractor

ACUSigns - Acolite Claude United Sign Co. Inc. Payment and Project History

Review the 171 ACUSigns - Acolite Claude United Sign Co. 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 Monitoring171 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

ACUSigns - Acolite Claude United Sign Co. Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

800 W Flagler St, Miami, FL 33130

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      19775 S DIXIE HWY, Cutler Ridge, FL 33157

        State / County Construction Project by Stonehenge Construction LLC at

        11897 nw 12th ave, Miami, FL 33168

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    140 NE 39th St Ste 207, Miami, FL 33137

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          140 NE 39th St Ste PC, Miami, FL 33137

                            Commercial Construction Project by Twenty Two Group at

                              Commercial Construction Project by Twenty Two Group at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  299 SE 3rd St, Miami, FL 33131

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        13800 SW 136th St, Miami, FL 33186

                                          Commercial Construction Project by unknown general contractor at

                                          3703 W Flagler St, Coral Gables, FL 33134

                                            Commercial Construction Project by unknown general contractor at

                                            4575 Weston Rd, Weston, FL 33331

                                              Waiting for payment from ACUSigns - Acolite Claude United Sign Co. Inc.


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, there were no reported projects in 2023.

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for ACUSigns - Acolite Claude United Sign Co. Inc..

                                              Payment Terms

                                              Typical contract pay terms not yet reported for ACUSigns - Acolite Claude United Sign Co. Inc..

                                              Days to Payment

                                              Typical days to payment not yet collected for ACUSigns - Acolite Claude United Sign Co. Inc..