Subcontractor
Review the 10 Approved Components & 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Setterlin at
State / County Construction Project by Conger Construction Group at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Turner Construction at
Commercial Construction Project by F.A. Wilhelm Construction at
State / County Construction Project by Whiting Turner Kokosing Joint Venture at
Commercial Construction Project by Turner Construction at
1441 Central Ave, Cincinnati, OH 45214
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1779 E Maynard Ave, Columbus, OH 43219
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Approved Components & Systems, Inc..
Typical contract pay terms not yet reported for Approved Components & Systems, Inc..
Typical days to payment not yet collected for Approved Components & Systems, Inc..