General Contractor
Review the 32 AC Christian Construction 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
100%
32%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
3615 Sandstone Dr, Wellington, NV 89444
Residential Construction Project at
2451 Richards Ct, Gardnerville, NV 89410
Commercial Construction Project at
2100 Fish Springs Rd, Gardnerville, NV 89410
Residential Construction Project at
Residential Construction Project at
2180 Fish Springs Rd, Gardnerville, NV 89410
Commercial Construction Project at
138 Daggett Way, Stateline, NV 89449
Commercial Construction Project at
Residential Construction Project at
1321 Saratoga St, Minden, NV 89423
Commercial Construction Project at
1518 Alba Vis, Gardnerville, NV 89410
Residential Construction Project at
, , AL
Residential Construction Project at
Commercial Construction Project at
824 State Rte 88, Gardnerville, NV 89460
Residential Construction Project at
1648 Belarra Dr, Minden, NV 89423
Residential Construction Project at
1565 Sorbet Way, Gardnerville, NV 89410
Residential Construction Project at
2390 Sunrise Pass Rd, Minden, NV 89423
Commercial Construction Project at
769 Tina Ct, Stateline, NV 89449
Residential Construction Project at
3522 Silverado dr, Carson City, NV 89705
Commercial Construction Project at
Residential Construction Project at
2358 Kincaid Ave, Minden, NV 89423
Residential Construction Project at
Residential Construction Project at
1482 Butterfly Lane, Gardnerville, NV 89410
Commercial Construction Project at
1321 Muir Dr, Gardnerville, NV 89460
Residential Construction Project at
Residential Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AC Christian Construction.
Typical contract pay terms not yet reported for AC Christian Construction.
Typical days to payment not yet collected for AC Christian Construction.