Subcontractor
Review the 134 AC Corporation 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1851 Friendship Chapel Rd, Wake Forest, NC 27587
Commercial Construction Project by Evans General Contractors, LLC at
901 Rooms To Go Way, Dunn, NC 28334
Federal Construction Project by ESA South Inc. at
Commercial Construction Project by unknown general contractor at
2550 viceroy dr, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
1060 SOUTHGATE CORPORATE PARK SW, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
6430 Ballinger Rd, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
4040 Reynolds Ct, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
301 Creek Ridge Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 Wooten Blvd SW, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
178 Avgol Dr, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by I.L. Long Construction Co., Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
1201 Edwards Mill Rd, Raleigh, NC 27607
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
E Graham St, Graham, NC 27302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Whiting-Turner at
WELLMAN WAY, Mount Tabor, NC 27106
Owner Occupied Residential Construction Project by unknown general contractor at
3655 SW East Fairview Rd, Stockbridge, GA 30281
Commercial Construction Project by PEG Contracting Inc. at
Commercial Construction Project by Pepper Construction Company of Indiana LLC at
10300 Illinois St, Carmel, IN 46290
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 AC Corporation.
Typical contract pay terms not yet reported for AC Corporation.
AC Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days