Menu
HomeContractorsAccu-Tech Corp.Payment and Project History

Accu-Tech Corp. Payment and Project History

Review the 169 Accu-Tech Corp. 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 Monitoring169 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

68%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

32%

3%

5%

Accu-Tech Corp. Project and Payment History


Commercial Construction Project by unknown general contractor at

1500 Luna Rd Ste 108, Carrollton, TX 75006

    Commercial Construction Project by Rosendin Electric at

      Construction Project by unknown general contractor at

      305 34th Ave NW 3200, Altoona, IA 50009

        Construction Project by unknown general contractor at

        301 Oxmoor Ln, Louisville, KY 40222

          State / County Construction Project by BHM Construction at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                23900 Katy Fwy, Katy, TX 77494

                  Construction Project by unknown general contractor at

                    Construction Project by unknown general contractor at

                      State / County Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Construction Project by unknown general contractor at

                            Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              955 Borra Pl, Escondido, CA 92029

                                Commercial Construction Project by unknown general contractor at

                                2001 W Boise Ave, Boise, ID 83706

                                  Waiting for payment from Accu-Tech Corp.


                                  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%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Accu-Tech Corp..

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Accu-Tech Corp..

                                  Days to Payment

                                  Typical days to payment not yet collected for Accu-Tech Corp..