Access Builders has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Access Builders had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
860 SW 143rd Ave, Miami, FL 33184
Construction Project by unknown general contractor at
State / County Construction Project by Thornton Construction Company Inc at
State / County Construction Project by Florida Lemark Corp at
Construction Project by Kaufman Lynn Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Kaufman Lynn Construction at
State / County Construction Project by Thornton Construction Company Inc at
6501 Turtle Run Blvd, Coral Springs, FL 33067
Commercial Construction Project by Thornton Construction Company Inc at
1150 100 STREET, Bay Harbor Islands, FL 33154
State / County Construction Project by Thornton Construction Company Inc at
State / County Construction Project by Thornton Construction Company Inc at
10610 W Oakland Park Blvd, Fort Lauderdale, FL 33351
State / County Construction Project by Thornton Construction Company Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Thornton Construction Company Inc at
State / County Construction Project by Lynx Construction Management at
7400 PARKLAND DRIVE, Parkland, FL 33067
State / County Construction Project by Thornton Construction Company Inc at
Commercial Construction Project by Kaufman Lynn Construction at
3951 NW 77th Ave, Miami, FL 33166
State / County Construction Project by Link Construction Group at
State / County Construction Project by D Stephenson Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%