Property Owner / Public Entity
In the last 12 months, Accelerated Development Services has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
100%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2401 US-377, Keller, TX 76248
Construction Project by unknown general contractor at
2501 Juan Tabo Blvd NE, Albuquerque, NM 87112
Commercial Construction Project by unknown general contractor at
1600 Ross St, Amarillo, TX 79102
Commercial Construction Project by Tanglewood Construction at
2841 Cerrillos Rd, Santa Fe, NM 87507
Commercial Construction Project by Trinity Commercial Construction at
Commercial Construction Project by Trinity Commercial Construction at
Commercial Construction Project by C&S Development Services LLC at
Commercial Construction Project by 23-397 Biolife Plazma 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 50%