Property Owner / Public Entity
In the last 12 months, Act Now Technologies LLC 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%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
3%
Construction Project by unknown general contractor at
7882 S Military Trl, Lake Worth, FL 33463
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2077 Somerville Rd, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
1177 Andrews Ave, Ozark, AL 36360
Commercial Construction Project by unknown general contractor at
401 Middlesex Ave, Old Saybrook, CT 06475
Commercial Construction Project by unknown general contractor at
4000 RHODES AVE, Portsmouth, OH 45662
Commercial Construction Project by unknown general contractor at
2012 US 280, Phenix City, AL 36867
Commercial Construction Project by Tractor Supply Company at
1407 E 16th Ave, Cordele, GA 31015
State / County Construction Project by unknown general contractor at
11011 SW 104th St, Miami, FL 33176
Construction Project by unknown general contractor at
8440 N Tamiami Trl, Sarasota, FL 34243
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 78%
2021 - 100%