Subcontractor
Review the 10 Martin Acoustics 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%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Buffalo Construction at
N CONGRESS AVE, Lake Park, FL 33402
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2550 Hwy 441 S, Okeechobee, FL 34974
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ranger Construction Industries Inc at
Commercial Construction Project by Mosley & Son Construction Inc. at
4E, Port St Lucie, FL 34983
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by AutoBuilders General Contracting Services 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.
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 Martin Acoustics.
Typical contract pay terms not yet reported for Martin Acoustics.
Typical days to payment not yet collected for Martin Acoustics.