General Contractor
Review the 123 Acadian Group 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%
38%
42%
Unprotected Projects
84%
52%
53%
Reported Slow Payment
13%
7%
2%
Projects With Liens
3%
3%
3%
Construction Project by unknown general contractor at
1407 Blue Sage St, Melissa, TX 75454
Construction Project by unknown general contractor at
4515 Bluebonnet Lane, Melissa, TX 75454
Construction Project by unknown general contractor at
4 Blue Sage St, Melissa, TX 75454
Construction Project by unknown general contractor at
2 Blue Sage St, Melissa, TX 75454
Construction Project by unknown general contractor at
11 Blue Sage St, Melissa, TX 75454
Construction Project by unknown general contractor at
1 Blue Sage St, Melissa, TX 75454
Construction Project by unknown general contractor at
15 Rock Rose Rd, Melissa, TX 75454
Construction Project by unknown general contractor at
14 Rock Rose Rd, Melissa, TX 75454
Construction Project by unknown general contractor at
13 Rock Rose Rd, Melissa, TX 75454
Construction Project by unknown general contractor at
12 Rock Rose Rd, Melissa, TX 75454
Construction Project by unknown general contractor at
9 Edwards Rd, Melissa, TX 75454
Construction Project by unknown general contractor at
8 Zinnias Ave, Melissa, TX 75454
Construction Project by unknown general contractor at
7 Zinnias Ave, Melissa, TX 75454
Construction Project by unknown general contractor at
6 Zinnias Ave, Melissa, TX 75454
Construction Project by unknown general contractor at
5 Blue Sage St, Melissa, TX 75454
Construction Project by unknown general contractor at
10 Blue Sage St, Melissa, TX 75454
Construction Project by unknown general contractor at
3 Blue Sage St, Melissa, TX 75454
Commercial Construction Project at
1100 Corinth St, Dallas, TX 75215
Commercial Construction Project at
1106 County Rd 364, Melissa, TX 75454
Commercial Construction Project at
1400 W TAYLOR ST, Sherman, TX 75092
Commercial Construction Project at
2288 Botham Jean Boulevard, Dallas, TX 75215
Commercial Construction Project at
Commercial Construction Project at
3800 W Lamberth Rd, Sherman, TX 75092
Commercial Construction Project at
3690 W Lamberth Rd, Sherman, TX 75092
Commercial Construction Project at
1350 W Taylor St, Sherman, TX 75092
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 41% of projects in 2023 had no reported payment incidents.
2024 - 74%
2023 - 41%
2022 - 68%
2021 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Acadian Group.
100% 10% retainage
Typical contract pay terms not yet reported for Acadian Group.
Typical days to payment not yet collected for Acadian Group.