Menu
HomeContractorsConn Acoustics Inc.Payment and Project History

Conn Acoustics Inc. Payment and Project History

Review the 17 Conn Acoustics 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

42%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Conn Acoustics Inc. Project and Payment History


Construction Project by unknown general contractor at

1 Civic ctr Plz, Hartford, CT 06103

    Construction Project by unknown general contractor at

    20 Rope Ferry Rd, Waterford, CT 06385

      Commercial Construction Project by unknown general contractor at

      202 HIGHLAND AVE, Cheshire, CT 06410

      • Last known event: 06/27/2022
      • First known event: 06/27/2022

      Commercial Construction Project by unknown general contractor at

      170 Whitney Ave, New Haven, CT 06511

        Commercial Construction Project by unknown general contractor at

        100 CANDLEWOOD LAKE RD, Brookfield, CT 06804

          Commercial Construction Project by unknown general contractor at

          36 Waller St, New London, CT 06320

            • Last known event: 06/11/2021
            • First known event: 06/11/2021

            Commercial Construction Project by unknown general contractor at

            247 Rhodes Rd, Tolland, CT 06084

              Construction Project by Construction Resources at

              1289 Railroad Ave # 2, Bridgeport, CT 06605

                Commercial Construction Project by unknown general contractor at

                101 W Putnam Ave, Greenwich, CT 06830

                • Last known event: 11/03/2020
                • First known event: 11/03/2020

                State / County Construction Project by O&G Industries, Inc. at

                40 Great Oak Rd, Oxford, CT 06478

                  Waiting for payment from Conn Acoustics 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 Conn Acoustics Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Conn Acoustics Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Conn Acoustics Inc..