General Contractor
Review the 39 ACR Building Enterprises 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1806 MONTOPOLIS DR, Austin, TX 78741
Commercial Construction Project at
4693 LOYOLA LN, Austin, TX 78723
Commercial Construction Project at
8807 Cameron Rd, Austin, TX 78754
Commercial Construction Project at
Commercial Construction Project by Kingham Dalton Wilson Ltd at
6506 Decker Ln Bldg NO, Austin, TX 78724
Commercial Construction Project by Kingham Dalton Wilson Ltd at
Commercial Construction Project at
6124 E Riverside Dr, Austin, TX 78741
Commercial Construction Project by Joe Bland Construction Lp at
6220 AND 6214 EAST RIVERSIDE R, Austin, TX 78741
Commercial Construction Project by Joe Bland Construction Lp at
8807 Cameron Rd Bldg A101, Austin, TX 78754
Construction Project at
8916 1/2 Pleasant Ln, Austin, TX 78754
Commercial Construction Project by J. E. Dunn Construction Group at
6000 W Parmer Ln, Austin, TX 78727
Commercial Construction Project at
5511 Colton Rd, Austin, TX 78719
Commercial Construction Project at
Commercial Construction Project by McGuyer Homebuilders Inc. (MHI) at
15779 Booth Cir, Volente, TX 78641
Commercial Construction Project at
Commercial Construction Project at
8103 Wolf Ln, Del Valle, TX 78617
Commercial Construction Project at
5103 ROLLINGWOOD DR, West Lake Hills, TX 78746
Commercial Construction Project at
Residential Construction Project by Kidd Roofing at
4609 AMARRA DR, Austin, TX 78735
Commercial Construction Project at
9111 Farm To Market Rd 812 Bldg, Austin, TX 78719
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 25%
2021 - 100%
Typical retainage not yet submitted for ACR Building Enterprises.
Typical contract pay terms not yet reported for ACR Building Enterprises.
Typical days to payment not yet collected for ACR Building Enterprises.