Subcontractor
Review the 16 Accord Building Services LLC 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
100%
35%
37%
Unprotected Projects
0%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
3450 McKelvey Rd, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
901 E 5th St, Washington, MO 63090
Commercial Construction Project by unknown general contractor at
4545 Lemay Ferry Rd, Saint Louis, MO 63129
Commercial Construction Project by unknown general contractor at
2229 Pine St, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
8860 Ladue Rd, Saint Louis, MO 63124
Commercial Construction Project by unknown general contractor at
229 N 7th St, Saint Louis, MO 63101
Commercial Construction Project by unknown general contractor at
615 S New Ballas Rd, Saint Louis, MO 63141
Commercial Construction Project by unknown general contractor at
ONE PREMIER DRIVE, Fenton, MO 63026
Commercial Construction Project by unknown general contractor at
9008 Phoenix Pkwy, O Fallon, MO 63368
Commercial Construction Project by unknown general contractor at
2183 W Terra Ln, O Fallon, MO 63366
Commercial Construction Project by unknown general contractor at
311 S Main St, O Fallon, MO 63366
Commercial Construction Project by unknown general contractor at
3466 Bridgeland Dr, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
121 WELDON PKWY, St Louis, MO 63146
Commercial Construction Project by unknown general contractor at
1310 Papin St, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
3558 S Jefferson Ave, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
1928 Locust St, Saint Louis, MO 63103
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Accord Building Services LLC.
Typical contract pay terms not yet reported for Accord Building Services LLC.
Typical days to payment not yet collected for Accord Building Services LLC.