General Contractor
Review the 119 ACC Contractors 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
13521 EDWARDS ST, Westminster, CA 92683
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
7200 Trask Ave, Westminster, CA 92683
State / County Construction Project at
13521 Edwards St 7200, Westminster, CA 92683
Commercial Construction Project at
14142 Hoover St, Westminster, CA 92683
State / County Construction Project at
14048 Cobalt Rd, Victorville, CA 92392
State / County Construction Project at
Construction Project at
2421 Del Paso Rd, Sacramento, CA 95835
State / County Construction Project by Core Construction Services of Nevada Inc at
1150 Rufus Allen Blvd, South Lake Tahoe, CA 96150
Commercial Construction Project at
State / County Construction Project at
13150 mtn Ave 4575, Chino, CA 91710
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
2000 Otterbein Ave, Rowland Heights, CA 91748
State / County Construction Project at
State / County Construction Project at
2000 Otterbein Ave, Rowland Heights, CA 91748
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Other Construction Project at
14174 Newland Street, Westminster, CA 92683
State / County Construction Project at
14171 Newland St, Westminster, CA 92683
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 - 93%
Typical retainage not yet submitted for ACC Contractors.
Others typically said they were paid when paid from ACC Contractors. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for ACC Contractors.