Subcontractor
Review the 3411 ACCO Engineered Systems 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
45%
Unprotected Projects
98%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Martin-Harris Construction at
6322 W MAULE AVE APN, Las Vegas, NV 89118
Commercial Construction Project by Martin-Harris Construction at
6322 W Maule Ave, Las Vegas, NV 89118
State / County Construction Project by Kindness General Contractors LLC at
State / County Construction Project by Gilbane Building Company at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
2 Solano St, Brisbane, CA 94005
Commercial Construction Project by unknown general contractor at
1776 E Ogden Ave, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
2091 Stierlin Ct, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
350 Cobalt Way, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
1010 E Arques Ave, Sunnyvale, CA 94085
State / County Construction Project by unknown general contractor at
44611 Yucca Ave, Lancaster, CA 93534
State / County Construction Project by unknown general contractor at
State / County Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
811 Warm Springs Rd, Ketchum, ID 83340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 Sparks Blvd, Sparks, NV 89434
Construction Project by unknown general contractor at
State / County Construction Project by Holder Construction Company at
State / County Construction Project by unknown general contractor at
22500 Pamplico Dr, Santa Clarita, CA 91350
Commercial Construction Project by Holder Construction Company at
State / County Construction Project by unknown general contractor at
4125 W 105th St, Inglewood, CA 90304
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 N PACIFIC COAST HWY, El Segundo, CA 90245
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for ACCO Engineered Systems.
20% No Retainage
80% 10% retainage
Others typically said they were paid on invoice from ACCO Engineered Systems. See what were common payment terms.
100% Paid on invoice
ACCO Engineered Systems typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days