Accell Construction Management, Inc.
General Contractor
Accell Construction Management, Inc. Payment and Project History
Review the 13 Accell Construction Management, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Accell Construction Management, Inc. Project and Payment History
Construction Project by unknown general contractor at
5025 E 82nd St, Indianapolis, IN 46250
- Last known event: 10/10/2023
- First known event: 09/25/2023
Construction Project at
1404 PROSPECT ST, Indianapolis, IN 46203
Construction Project by unknown general contractor at
5867 N Sr 135, Greenwood, IN 46143
- Last known event: 10/03/2022
- First known event: 10/03/2022
Commercial Construction Project at
3502 Woodview Trce, Indianapolis, IN 46268
Commercial Construction Project at
7676 Zionsville Rd, Indianapolis, IN 46268
Commercial Construction Project at
co rd 0 & i 70 frontage rd, Flagler, CO 80804
Commercial Construction Project at
- Last known event: 03/16/2019
- First known event: 03/16/2019
Commercial Construction Project at
Liquidation, Plainfield, IN 46168
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
Shalom, Plainfield, NJ 46168
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
OHL, Plainfield, IN 46168
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
Raymond James, Plainfield, IN 46168
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Accell Construction Management, Inc.
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.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Accell Construction Management, Inc..
Payment Terms
Typical contract pay terms not yet reported for Accell Construction Management, Inc..
Days to Payment
Typical days to payment not yet collected for Accell Construction Management, Inc..