General Contractor
Review the 9 ACUTE Construction Services, 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%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project at
9108 E Funston St, Wichita, KS 67207
Commercial Construction Project at
2509 E 13th St, Andover, KS 67002
Commercial Construction Project at
1514 S Mosley Ave, Wichita, KS 67211
Commercial Construction Project at
1320 Michigan Ct, Wellington, KS 67152
Commercial Construction Project at
Commercial Construction Project at
56 E Via Roma St, Wichita, KS 67230
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ACUTE Construction Services, Inc..
Typical contract pay terms not yet reported for ACUTE Construction Services, Inc..
Typical days to payment not yet collected for ACUTE Construction Services, Inc..