General Contractor
Review the 74 Accurate Builders & Developers 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%
32%
47%
Unprotected Projects
16%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
84%
1%
2%
Construction Project at
41 Skye Drive, Lakewood, NJ 8701
Construction Project at
61 Skye Drive, Lakewood, NJ 8701
Construction Project at
51 Skye Drive, Lakewood, NJ 8701
Construction Project at
16 Oxford Ln, Lakewood, NJ 8701
Construction Project at
18 Oxford Ln, Lakewood, NJ 8701
Construction Project at
54 Indigo Drive, Lakewood, NJ 8701
Construction Project at
63 Skye Drive, Lakewood, NJ 8701
Construction Project at
55 Skye Drive, Lakewood, NJ 8701
Construction Project at
30 Oxford Ln, Lakewood, NJ 8701
Construction Project at
24 Oxford Ln, Lakewood, NJ 8701
Construction Project at
59 Skye Drive, Lakewood, NJ 8701
Construction Project at
10 Oxford Ln, Lakewood, NJ 8701
Construction Project at
57 Skye Drive, Lakewood, NJ 8701
Construction Project at
12 Oxford Ln, Lakewood, NJ 8701
Construction Project at
26 Oxford Ln, Lakewood, NJ 8701
Construction Project at
28 Oxford Ln, Lakewood, NJ 8701
Construction Project at
32 Oxford Ln, Lakewood, NJ 8701
Construction Project at
49 Skye Drive, Lakewood, NJ 8701
Construction Project at
53 Skye Drive, Lakewood, NJ 8701
Construction Project at
65 Skye Drive, Lakewood, NJ 8701
Construction Project at
47 Skye Dr, Lakewood, NJ 8701
Construction Project at
22 Oxford Ln, Lakewood, NJ 8701
Construction Project at
20 Oxford Ln, Lakewood, NJ 8701
Commercial Construction Project at
19 Lincoln Blvd, Emerson, NJ 07630
Construction Project at
32 Cross St Ste 301, Lakewood, NJ 08701
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.
16% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 16%
According to available information, 69% of projects in 2024 had no reported payment incidents.
2025 - 4%
2024 - 69%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Accurate Builders & Developers.
Typical contract pay terms not yet reported for Accurate Builders & Developers.
Typical days to payment not yet collected for Accurate Builders & Developers.