General Contractor
Review the 83 AC 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%
41%
41%
Unprotected Projects
62%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
38%
4%
4%
Construction Project by unknown general contractor at
828 Airport Blvd, Burlingame, CA 94010
Construction Project by unknown general contractor at
110 Railroad Ave Apt 114, Richmond, CA 94801
Residential Construction Project at
618 Eugenia Ave, San Francisco, CA 94110
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
4358 1/2 St Cloud Way, Oceanside, CA 92056
Construction Project at
1686 Jetty Dr, Costa Mesa, CA 92627
Commercial Construction Project at
255 Coggins Dr, Pleasant Hill, CA 94523
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
601 California St Ste 1501, San Francisco, CA 94108
Federal Construction Project at
5515 Pacific St Unit 1947, Rocklin, CA 95677
Commercial Construction Project at
8204 ctr Pkwy, Sacramento, CA 95823
Commercial Construction Project at
1201 Clubhouse Drive, Rio Vista, CA 94571
Commercial Construction Project at
Commercial Construction Project at
1180 Welch Rd, Palo Alto, CA 94304
Residential Construction Project at
1029 San Luis Cir, Daly City, CA 94014
Commercial Construction Project by Rosendin Electric at
1404 NOLITA, Irvine, CA 92612
Residential Construction Project at
1150 Welch Rd, Palo Alto, CA 94304
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1208 Livorna Rd, Alamo, CA 94507
Commercial Construction Project at
4201 W Imperial Hwy, Inglewood, CA 90304
Commercial Construction Project by Citiscape International at
15 Corinthian Ct, Belvedere Tiburon, CA 94920
Federal Construction Project by B.R. & Co. at
1653 7th St, Santa Monica, CA 90401
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 67%
2022 - 91%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for AC Enterprises.
100% 10% retainage
Typical contract pay terms not yet reported for AC Enterprises.
Typical days to payment not yet collected for AC Enterprises.
Deal with the ownership. Excellent every time.