Menu
HomeContractorsApeck ConstructionPayment and Project History

Apeck Construction Payment and Project History

Review the 84 Apeck Construction 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 Monitoring84 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

37%

Unprotected Projects

100%

65%

56%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

4%

5%

Apeck Construction Project and Payment History


State / County Construction Project at

109 Stanton St 71, New Llano, LA 71461

    State / County Construction Project at

    2483 PENNSYLVANIA LOOP FORT PO DOGWOOD, Terrace, LA 71459

      State / County Construction Project at

      326 W PUJO ST, Lake Charles, LA 70601

        State / County Construction Project at

        1600 N BAYOU RD, Hemphill, TX 75948

          State / County Construction Project at

          101 HIGHWAY 507 CASTOR LA 7101, Castor, LA 71016

            State / County Construction Project at

            6293 BAILEY RD RD, Coopers, LA 71446

              State / County Construction Project at

              265 Chipper Ln 7147, Simpson, LA 71474

                Commercial Construction Project at

                4801 Masonic Dr, Alexandria, LA 71301

                • Last known event: 10/30/2023
                • First known event: 10/30/2023

                State / County Construction Project at

                1065 FAL RD, De Ridder, LA 70634

                  Commercial Construction Project at

                  170 County Rd 3300, San Augustine, TX 75972

                    State / County Construction Project at

                    4569 CYPRESS LAKE DR, Lake Charles, LA 70611

                      Commercial Construction Project at

                        State / County Construction Project at

                        700 county road 3037, Newton, TX 75966

                          State / County Construction Project at

                          2200 S 5th St 714, Leesville, LA 71446

                            State / County Construction Project at

                            12810 US Hwy 171, Longville, LA 70652

                              State / County Construction Project at

                              1 GREENTOWN RD DERIDDER LA 706, De Ridder, LA 70634

                                Commercial Construction Project at

                                1395 N Main St, Vidor, TX 77662

                                  Commercial Construction Project at

                                  MANY, Many, LA 71449

                                    Commercial Construction Project at

                                    725 ELLIS RD, De Ridder, LA 70634

                                      Commercial Construction Project at

                                      2650 DELTA DOWNS DR, Vinton, LA 70668

                                        Commercial Construction Project at

                                        3260 LITTLE FLOCK RD MANY LA 7, Many, LA 71449

                                          Commercial Construction Project at

                                          14446 WALKER KIMBROUGH CUTOFF, Iowa, LA 70647

                                            Commercial Construction Project at

                                            COUNTY RD 1059, Wiergate, TX 75977

                                              Commercial Construction Project at

                                              1 HORSESHOE CANAL HARDENING, Alexandria, LA 71302

                                                State / County Construction Project at

                                                HAM REID RD, Lake Charles, LA 70605

                                                  Waiting for payment from Apeck Construction


                                                  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 Apeck Construction.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Apeck Construction.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Apeck Construction.