Subcontractor
Review the 254 Ace Avant 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
209 N Elm St, Lumberton, NC 28358
Residential Construction Project by unknown general contractor at
1940 Ashland Rd, Rockville, VA 23146
Commercial Construction Project by unknown general contractor at
471 I-95 S I95, Fayetteville, NC 28312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
188 Side Track Dr, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
4712 Lee Rd, Columbia, SC 29206
Commercial Construction Project by AB Goodrich General Contracting at
3091 Business Park Dr, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
graham hopedale & church st, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
7639 Hwy 87, Reidsville, NC 27320
Federal Construction Project by BE&K Building Group at
815 Radar Rd, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
13661 Raleigh Rd I95, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7001 Destiny Dr, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 Deer Ridge Dr, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7400 Buckhorn Duncan Rd 2391, Holly Springs, NC 27540
Commercial Construction Project by Whiting-Turner at
204 RESEARCH PKWY INVALID CITY VERIFY, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
1666 N NC-49, Burlington, NC 27217
Commercial Construction Project by Al. Neyer LLC at
6507 W 10th Rd, Mebane, NC 27302
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 Ace Avant.
Typical contract pay terms not yet reported for Ace Avant.
Typical days to payment not yet collected for Ace Avant.