Menu

Acker-Stone Industries Inc. Payment and Project History

Review the 18 Acker-Stone Industries 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

Acker-Stone Industries Inc. Project and Payment History


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

        13296 Temescal Canyon Rd, Corona, CA 92883

        • Last known event: 08/26/2020
        • First known event: 04/30/2020

        Federal Construction Project by unknown general contractor at

        200 Constitution Ave Proj 072001 000 Fort, Bliss, TX 79916

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            23125 i 45 North Freeway, Spring, TX 77389

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Other Construction Project by unknown general contractor at

                  209 East Mississippi Avenue, Denver, CO 80209

                    State / County Construction Project by Basic IDIQ at

                    111 Mills Ave, El Paso, TX 79901

                      Residential Construction Project by unknown general contractor at

                      123 Main St, Los Angeles, CA 90012

                        State / County Construction Project by unknown general contractor at

                          Waiting for payment from Acker-Stone Industries 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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Acker-Stone Industries Inc..

                          Payment Terms

                          Typical contract pay terms not yet reported for Acker-Stone Industries Inc..

                          Days to Payment

                          Typical days to payment not yet collected for Acker-Stone Industries Inc..