ACCI Roofing Services Job history
ACCI Roofing Services has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ACCI Roofing Services had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
ACCI Roofing Services Project and Payment History
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4578 JICARILLO AVE, San Diego, CA 92117
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
end of jones rd to building 605 call cus call william to drop, 619 203 9895, CA 00000
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
1600 Descanso Ave, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
11325 Santa Maria Ave, Lakeside, CA 92040
Commercial Construction Project by unknown general contractor at
10050 Marathon Pkwy, Lakeside, CA 92040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 Design Ct, Chula Vista, CA 91911
Commercial Construction Project by unknown general contractor at
Building 229, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
985 S Santa Fe Ave, Vista, CA 92083
Commercial Construction Project by unknown general contractor at
2020 E Valley Pkwy, Escondido, CA 92027
Commercial Construction Project by Dempsey Construction(CA) at
Waiting for payment from ACCI Roofing Services
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%