Property Owner / Public Entity
In the last 12 months, Accesso Services, LLC has worked 8 projects. 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%
36%
55%
Unprotected Projects
87%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
13%
1%
3%
Commercial Construction Project by unknown general contractor at
6400 Pinecrest Dr, Plano, TX 75024
Construction Project by unknown general contractor at
555 N Point Ctr E, Alpharetta, GA 30022
Commercial Construction Project by Cox & Company (GA) at
100 N Point Ctr E Ste 560, Alpharetta, GA 30022
Commercial Construction Project by Cox & Company (GA) at
555 N Point Ctr E Ste 550, Alpharetta, GA 30022
Commercial Construction Project by Cox & Company (GA) at
400 Interstate North Pkwy Ste 1275, Atlanta, GA 30339
Commercial Construction Project by Cox & Company (GA) at
555 N Point Ctr E Ste 700, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maloba Builders & Services at
Commercial Construction Project by Cox & Company (GA) at
400 Interstate North Pkwy Ste 1000, Atlanta, GA 30339
Construction Project by unknown general contractor at
20 N Clark St Ste 1050, Chicago, IL 60602
Construction Project by unknown general contractor at
Commercial Construction Project by Legacy MCS at
Construction Project by unknown general contractor at
Commercial Construction Project by Legacy MCS at
400 I-North Pkwy, Atlanta, GA 30339
Commercial Construction Project by Legacy MCS at
400 I-North Pkwy Ste 10, Atlanta, GA 30339
Construction Project by unknown general contractor at
Commercial Construction Project by Simon Roofing at
2810 Meridian Pkwy, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1155 Dairy Ashford Rd, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
6455 S Yosemite St Ste 400, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
5301 Bosque Blvd, , TX
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10333 Richmond Ave 1, Houston, TX 77042
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 45% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 45%
2022 - 88%
2021 - 77%