General Contractor
Review the 16 Ace Construction, Inc. (GA) 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
112 Quarry Dr 220, Dallas, GA 30157
Commercial Construction Project at
3785 Cave Spring Rd SW 220, Rome, GA 30161
Construction Project by unknown general contractor at
37 Jackson Rd, Taylorsville, GA 30178
Commercial Construction Project at
451 White Rd, Adairsville, GA 30103
Commercial Construction Project at
100 Industrial Dr, Cartersville, GA 30120
Commercial Construction Project at
632 Richardson Rd, Calhoun, GA 30701
Commercial Construction Project at
., ., GA 30120
Commercial Construction Project at
85 Church St, Taylorsville, GA 30178
Commercial Construction Project at
15455 Point Park, Houston, TX 77095
Commercial Construction Project at
118 S Morningside Dr, Cartersville, GA 30121
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ace Construction, Inc. (GA).
Typical contract pay terms not yet reported for Ace Construction, Inc. (GA).
Typical days to payment not yet collected for Ace Construction, Inc. (GA).