General Contractor
Review the 41 AC Ernst Building Corp 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%
Residential Construction Project at
1248 Sara Ct, Winter Park, FL 32789
Commercial Construction Project at
1005 Lakemont Cir, Winter Park, FL 32792
Commercial Construction Project at
1009 State Hwy 434, Longwood, FL 32750
Commercial Construction Project at
1110 W Fairbanks Ave, Winter Park, FL 32789
Commercial Construction Project at
1324 SERENA DR, Orlando, FL 32814
Residential Construction Project at
1013 S Lakemont Ave, Winter Park, FL 32792
Residential Construction Project at
1041 Lakemont Cir, Winter Park, FL 32792
Residential Construction Project at
1809 Summerfield Rd, Winter Park, FL 32792
Commercial Construction Project at
2140 Goldfinch Ct, Oviedo, FL 32765
Commercial Construction Project at
2142 Goldfinch Ct, Oviedo, FL 32765
Construction Project by unknown general contractor at
1201 CENTRAL PARK DR, Sanford, FL 32771
Commercial Construction Project at
Commercial Construction Project at
1520 Chipmunk Ln, Oviedo, FL 32765
Commercial Construction Project at
1455 Fountain Dr, Oviedo, FL 32765
Residential Construction Project at
1629 E SANDPIPER TRL, Casselberry, FL 32707
Residential Construction Project at
1053 Lakemont Ave 1111, Winter Park, FL 32792
Residential Construction Project at
1964 Outer Circle Dr, Oviedo, FL 32765
Commercial Construction Project at
5232 RED BUG LAKE RD, Winter Park, FL 32792
Commercial Construction Project at
700 E Chapman Rd U 1131, Oviedo, FL 32765
Construction Project by unknown general contractor at
1318 Haven Dr, Oviedo, FL 32765
Commercial Construction Project at
1813 Summerfield Rd, Winter Park, FL 32792
Commercial Construction Project at
1013 Lakemont Cir, Winter Park, FL 32792
Residential Construction Project at
2093 JUDITH PL, Longwood, FL 32779
Commercial Construction Project at
1053 Lakemont Cir, Winter Park, FL 32792
Commercial 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.
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%
Typical retainage not yet submitted for AC Ernst Building Corp.
Typical contract pay terms not yet reported for AC Ernst Building Corp.
Typical days to payment not yet collected for AC Ernst Building Corp.