Subcontractor
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
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%
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
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
State / County Construction Project by Charley Toppino & Sons Inc. 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 Dickinson Cameron Construction Co 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
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.
2021 - 100%
Typical retainage not yet submitted for ACUSigns - Acolite Claude United Sign Co. Inc..
Typical contract pay terms not yet reported for ACUSigns - Acolite Claude United Sign Co. Inc..
Typical days to payment not yet collected for ACUSigns - Acolite Claude United Sign Co. Inc..