General Contractor
Review the 10 AC Home 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
3330 Adair St, Houston, TX 77004
Construction Project at
3330 3339 3744 Adair, Houston, TX 77004
Residential Construction Project at
Commercial Construction Project at
3477-1/2 REEVES, Houston, TX 77004
Commercial Construction Project at
3477 Reeves St, Houston, TX 77004
Construction Project at
15421 McKaskle Rd 8500, Sugar Land, TX 77498
Construction Project at
12722 Yoshino Cherry St 8500, Houston, TX 77072
Commercial Construction Project at
Lake Olympia, Missouri City, TX 77459
Commercial Construction Project at
Commercial Construction Project at
8500 S Dairy Ashford Rd, Houston, TX 77072
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
Typical retainage not yet submitted for AC Home .
Typical contract pay terms not yet reported for AC Home .
Typical days to payment not yet collected for AC Home .