General Contractor
Review the 146 ACC Construction Company 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Federal Construction Project at
515 BORGHESE DRIVE, Warner Robins, GA 31098
Federal Construction Project at
25810 CHAMBERLAIN AVE, Augusta, GA 30905
Construction Project by unknown general contractor at
102 Mason Mcknight Jr Pkwy, Augusta, GA 30907
Commercial Construction Project at
33806 CENTRAL HOSPITAL ROAD, Augusta, GA 30905
Federal Construction Project at
BLUNK DR Robins, Afb, GA 31098
Commercial Construction Project at
2940 Whiskey Rd, Aiken, SC 29803
Commercial Construction Project at
28510 CHAMERLAIN AVE, Augusta, GA 30909
Federal Construction Project at
97 22ND ST, Augusta, GA 30905
Federal Construction Project at
25 HIGHWAY 98, Eastside, FL 32403
Federal Construction Project at
Highway 247 Robins, Afb, GA 31088
Construction Project at
1900 LAMONT ROAD, Fort Bragg, NC 28310
Construction Project at
SOF HPTC FORGE, Fort Bragg, NC 28307
Construction Project at
555 Robins Dr Bldg 555, Warner Robins, GA 31098
Construction Project at
555 ROBINS PARKWAY, Warner Robins, GA 31088
Construction Project at
5416 URBAN FREEDOM PASS BLDG, Fort Bragg, NC 28310
Construction Project at
1116 Marks Church Rd, Augusta, GA 30909
Construction Project at
T11952 GOLDEN ARROW ROAD, Fort Jackson Columbia, SC 29207
Construction Project at
1541 LOS BANOS STREET, Fort Bragg, NC 28310
Federal Construction Project at
Commercial Construction Project at
PO BOX 211900, Augusta, GA 30917
Federal Construction Project at
CHAMBERLAIN RD, Augusta, GA 30906
State / County Construction Project at
Commercial Construction Project at
555 Robins Dr, Warner Robins, GA 31098
Commercial Construction Project at
FY21 PN, Warner Robins, GA 31098
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%
2021 - 100%
Typical retainage not yet submitted for ACC Construction Company.
Typical contract pay terms not yet reported for ACC Construction Company.
Typical days to payment not yet collected for ACC Construction Company.