General Contractor
Review the 120 General Acrylics 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
State / County Construction Project by Core Construction Services Il at
15510 S Sahuarita Park Rd, Sahuarita, AZ 85629
Commercial Construction Project at
15550 N Parkview Pl, Surprise, AZ 85374
Commercial Construction Project at
Commercial Construction Project at
1900 E Searles Ave, Las Vegas, NV 89101
Commercial Construction Project at
3181 Willow Creek Rd, Prescott, AZ 86301
Commercial Construction Project at
State / County Construction Project by CORE Construction at
14200 W KIRKLAND HILLSIDE RD, Kirkland, AZ 86332
Commercial Construction Project at
Commercial Construction Project at
395 S Prudence Rd, Tucson, AZ 85710
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
4739 S RAGUS RD, Globe, AZ 85501
Commercial Construction Project by Wespac Construction at
Commercial Construction Project at
State / County Construction Project at
8828 N 31st Ave, Phoenix, AZ 85051
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Construction Project at
5306 N Wilkinson Rd, Paradise Valley, AZ 85253
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for General Acrylics Inc..
Typical contract pay terms not yet reported for General Acrylics Inc..
Typical days to payment not yet collected for General Acrylics Inc..