General Contractor
Review the 12 AKD Management & General Contractors 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
1822 WOOLSEY ST, Berkeley, CA 94703
Construction Project at
215 32ND AVE, Santa Cruz, CA 95062
Construction Project at
1011 LEMON ST, Menlo Park, CA 94025
Construction Project at
1067 SCHWERIN ST, Daly City, CA 94014
Construction Project at
1195 patrick rd, Napa, CA 94558
Construction Project at
3333 Kenneth Dr, Palo Alto, CA 94303
Construction Project at
2146 Louis Rd, Palo Alto, CA 94303
Owner Occupied 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.
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 - 0%
2021 - 80%
Typical retainage not yet submitted for AKD Management & General Contractors .
Typical contract pay terms not yet reported for AKD Management & General Contractors .
Typical days to payment not yet collected for AKD Management & General Contractors .