General Contractor
Review the 15 AAC Builders 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
10895 SAVANNAH DR STE 306, Vero Beach, FL 32963
Residential Construction Project at
3400 Fortnum Pl, Vero Beach, FL 32963
Residential Construction Project at
10520 Savannah Dr, Vero Beach, FL 32963
Construction Project by unknown general contractor at
3315 Charleston Pl, Vero Beach, FL 32963
Residential Construction Project at
3130 SAVANNAH PL, Vero Beach, FL 32963
Residential Construction Project at
10621 Charleston Dr, Vero Beach, FL 32963
Residential Construction Project at
2007 Cove Dr, Vero Beach, FL 32963
Residential Construction Project at
3325 Fortnum Pl, Vero Beach, FL 32963
Residential Construction Project at
960 Crescent Beach Rd, Vero Beach, FL 32963
Commercial Construction Project at
2625 E Windsor Blvd, Vero Beach, FL 32963
Construction Project at
960 Crescent Beach Rd, Vero Beach, FL 32963
Construction Project at
285 S Beach Rd, Hobe Sound, FL 33455
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%
2021 - 100%
Typical retainage not yet submitted for AAC Builders Inc. .
Typical contract pay terms not yet reported for AAC Builders Inc. .
Typical days to payment not yet collected for AAC Builders Inc. .