General Contractor
Review the 40 A.C.E. Building Service, Inc. (WA) 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%
42%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
State / County Construction Project at
3510 S 26th St, Manitowoc, WI 54220
Construction Project at
3107 FRICKE DR, Manitowoc, WI 54220
Commercial Construction Project at
Commercial Construction Project at
BROWNS DR, Two Rivers, WI 54241
Commercial Construction Project at
1828 Oakland Ave, Sheboygan, WI 53081
Construction Project by unknown general contractor at
1200 Shiloh Rd, Windsor, CA 95492
Commercial Construction Project at
4212 HIGH TECH LN, Sheboygan, WI 53083
Commercial Construction Project at
Commercial Construction Project at
1811 Spring St, Manitowoc, WI 54220
Commercial Construction Project at
4617 S Taylor Dr, Sheboygan, WI 53081
Commercial Construction Project at
838 S 16th St, Manitowoc, WI 54220
Commercial Construction Project at
W5745 Woodchuck Ln, Plymouth, WI 53073
Commercial Construction Project at
1111 W Park Ave, Kiel, WI 53042
Commercial Construction Project at
1311 Spring St, Manitowoc, WI 54220
Construction Project at
2221 N Stevens St, Rhinelander, WI 54501
Construction Project at
1610 15th St, Menominee, MI 49858
Commercial Construction Project at
Commercial Construction Project at
N7650 Lake Shore Rd, Sheboygan, WI 53083
Commercial Construction Project at
5500 West Dr, Manitowoc, WI 54220
Commercial Construction Project at
2932 Behrens Pkwy, Sheboygan, WI 53081
Commercial Construction Project at
2401 S 30th St, Manitowoc, WI 54220
Commercial Construction Project at
CUSTER ST AND DUFEK DR, Manitowoc, WI 54220
Commercial Construction Project at
606 3rd ave, Sturgeon Bay, WI 54235
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 A.C.E. Building Service, Inc. (WA).
Typical contract pay terms not yet reported for A.C.E. Building Service, Inc. (WA).
Typical days to payment not yet collected for A.C.E. Building Service, Inc. (WA).