General Contractor
Review the 62 All City Commercial Interiors (ACCi ) 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
8235 Estates Pkwy, Plain City, OH 43064
Commercial Construction Project at
6407 Branch Hill Guinea Pike, Loveland, OH 45140
Commercial Construction Project at
6407 Branch Hill Guinea Rd, Loveland, OH 45140
Commercial Construction Project at
4650 Lakehurst Ct, Dublin, OH 43016
Commercial Construction Project at
1301 Research Rd, Columbus, OH 43230
Residential Construction Project at
3625 Eyre Hall Pass, New Albany, OH 43054
Commercial Construction Project at
6055 GLICK RD, Powell, OH 43065
Commercial Construction Project at
Commercial Construction Project at
6881 Bevelhymer Rd, New Albany, OH 43054
Commercial Construction Project at
460 Havens Corners Rd, Columbus, OH 43230
Commercial Construction Project at
955 County Line Rd W, Westerville, OH 43082
Commercial Construction Project at
600 N State St, Westerville, OH 43082
Commercial Construction Project at
6895 BEVELHEIMER RD, New Albany, OH 43054
Commercial Construction Project at
14800 Robins Rd, Johnstown, OH 43031
Commercial Construction Project at
570 Metro Place North, Gahanna, OH 43230
Commercial Construction Project at
Commercial Construction Project at
277 W Nationwide Blvd Ste 500, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1816 Columbus Pike, Delaware, OH 43015
Construction Project by unknown general contractor at
250 West St 300, Columbus, OH 43215
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
1103 Schrock Rd, Columbus, OH 43229
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All City Commercial Interiors (ACCi ).
Typical contract pay terms not yet reported for All City Commercial Interiors (ACCi ).
Typical days to payment not yet collected for All City Commercial Interiors (ACCi ).