Approved Components & Systems, Inc.
Subcontractor
Approved Components & Systems, Inc. Payment and Project History
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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Approved Components & Systems, Inc. Project and Payment History
State / County Construction Project by Setterlin at
- Last known event: 11/08/2023
- First known event: 11/08/2023
State / County Construction Project by Conger Construction Group at
- Last known event: 03/16/2023
- First known event: 03/16/2023
State / County Construction Project by unknown general contractor at
- Last known event: 11/16/2022
- First known event: 11/16/2022
State / County Construction Project by Turner Construction at
- Last known event: 12/16/2021
- First known event: 12/16/2021
Commercial Construction Project by F.A. Wilhelm Construction at
- Last known event: 09/20/2021
- First known event: 09/20/2021
State / County Construction Project by Whiting Turner Kokosing Joint Venture at
- Last known event: 08/27/2021
- First known event: 08/27/2021
Commercial Construction Project by Turner Construction at
1441 Central Ave, Cincinnati, OH 45214
State / County Construction Project by unknown general contractor at
- Last known event: 02/06/2019
- First known event: 02/06/2019
State / County Construction Project by unknown general contractor at
- Last known event: 06/28/2018
- First known event: 06/28/2018
State / County Construction Project by unknown general contractor at
1779 E Maynard Ave, Columbus, OH 43219
- Last known event: 09/05/2018
- First known event: 09/05/2018
Waiting for payment from Approved Components & Systems, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Approved Components & Systems, Inc..
Payment Terms
Typical contract pay terms not yet reported for Approved Components & Systems, Inc..
Days to Payment
Typical days to payment not yet collected for Approved Components & Systems, Inc..