Menu

Lundy Akridge Construction & Development

General Contractor

Lundy Akridge Construction & Development Payment and Project History

Review the 15 Lundy Akridge Construction & Development 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

47%

Unprotected Projects

0%

66%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

2%

Lundy Akridge Construction & Development Project and Payment History


Residential Construction Project at

6281 1/2 MILE RD, Irvington, AL 36544

    Commercial Construction Project at

    107 Portier Ct, Dauphin Island, AL 36528

      Commercial Construction Project at

      6169 Bayou Rd, Mobile, AL 36605

        Commercial Construction Project at

        9880 Mose Cir, Theodore, AL 36582

          Commercial Construction Project at

          10635 Ramsey Rd Exd, Grand Bay, AL 36541

            Commercial Construction Project at

            10859 John Shinn Rd, Chunchula, AL 36521

              Commercial Construction Project at

              19360 Prine Rd, Citronelle, AL 36522

                Commercial Construction Project at

                1566 Montclair Cir S, Mobile, AL 36693

                  Commercial Construction Project at

                  148 Courtaulds Ave, Saraland, AL 36571

                    Commercial Construction Project at

                    6281 Half Mile Rd, Irvington, AL 36544

                      Commercial Construction Project at

                      3465 Hurricane Bay Dr, Theodore, AL 36582

                        Waiting for payment from Lundy Akridge Construction & Development


                        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, 100% of projects in 2024 had no reported payment incidents.

                        2024 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Lundy Akridge Construction & Development.

                        Payment Terms

                        Typical contract pay terms not yet reported for Lundy Akridge Construction & Development.

                        Days to Payment

                        Typical days to payment not yet collected for Lundy Akridge Construction & Development.