Subcontractor
Review the 10 AC & H Services 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
100%
25%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
640 Haul Rd, Page, AZ 86040
Commercial Construction Project by unknown general contractor at
785 EAST VENTURE DR INVALID CITY VERIFY CITY, Diamond Valley, UT 84770
Commercial Construction Project by ELS Construction Inc. (TX) at
MALL1770 EAST, Bloomington, UT 84790
Commercial Construction Project by STEED Construction Inc. at
BLUFF ST BLACK RIDGE DR, Bloomington, UT 84790
Residential Construction Project by unknown general contractor at
973 W Sipala Trl, Ivins, UT 84738
Commercial Construction Project by Hughes General Contractors (UT) at
Commercial Construction Project by Westland Construction (UT) at
Commercial Construction Project by Prime 3 Construction at
Residential Construction Project by unknown general contractor at
FOREMASTER RIDGE 5 SG LOT 527 1716 E 330 S, St George, UT 84790
Commercial Construction Project by KIER Construction 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 & H Services Inc..
Typical contract pay terms not yet reported for AC & H Services Inc..
Typical days to payment not yet collected for AC & H Services Inc..