Subcontractor
Review the 23 AKM Building Systems 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%
29%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1393 industrial dr, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
421 Northwest St, Hillsboro, OH 45133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SHUTTER 100 DAWN LANE, Waverly, OH 45690
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
211 Hopetown Rd, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
Co Hwy 1, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
AIIS PAVILLION SUITE 115 REMODEL, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
PO 4187, Chillicothe, OH
Commercial Construction Project by unknown general contractor at
AHS PHYSICANS LOUNGE, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
SALES TAX ADJ FOR JOB ADONA HEALTH, Chillicothe, OH
Commercial Construction Project by unknown general contractor at
780 E Water St, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
BERGER-POSTPARTEM EXPANSION, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
BERGER HOSPITAL POSTPARTUM, Circleville, OH 43113
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%
2021 - 100%
Typical retainage not yet submitted for AKM Building Systems Inc..
Typical contract pay terms not yet reported for AKM Building Systems Inc..
Typical days to payment not yet collected for AKM Building Systems Inc..