Akira Wood Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Akira Wood Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
67%
52%
64%
Unprotected Projects
33%
39%
31%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
9%
5%
Commercial Construction Project by HITT Contracting Inc. at
333 se 2nd ave ste 4500, Miami, FL 33131
Residential Construction Project by Coble Builders LLC at
6800 Fisher Island Dr 6813, Miami Beach, FL 33109
Construction Project by unknown general contractor at
619 S Main St Unit 1BSOUT, Gainesville, FL 32601
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Residential Construction Project by Fontainebleau Development at
Commercial Construction Project by unknown general contractor at
619 S Main St, Gainesville, FL 32601
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Omnibuild at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Suffolk Construction at
Residential Construction Project by Fontainebleau Development at
Residential Construction Project by CDC Builders (FL) at
1100 S Flagler Dr Unit 25N, West Palm Beach, FL 33401
Residential Construction Project by Suffolk Construction at
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.
2023 - 100%
2022 - 100%
2021 - 100%