General Contractor
Review the 168 ACG Builds 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
92%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
3%
4%
Construction Project by unknown general contractor at
10811 47th Ave S, Tukwila, WA 98178
Commercial Construction Project at
103 E Natoma St, Folsom, CA 95630
Commercial Construction Project by FedEx at
Residential Construction Project at
13218 39th Ave SE Ste B, Bothell, WA 98012
Construction Project at
13218 39th Ave SE # B, Bothell, WA 98012
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17621 108th Ave SE, Renton, WA 98055
Residential Construction Project at
18110 Midvale Ave N L5, Shoreline, WA 98133
Residential Construction Project at
18110 Midvale Ave N 003, Shoreline, WA 98133
Residential Construction Project at
18110 Midvale Ave N 1, Shoreline, WA 98133
Residential Construction Project at
18110 Midvale Ave N 2, Shoreline, WA 98133
Residential Construction Project at
18110 Midvale Ave N 3, Shoreline, WA 98133
Residential Construction Project at
18110 Midvale Ave N 4, Shoreline, WA 98133
Residential Construction Project at
18110 Midvale Ave N 5, Shoreline, WA 98133
Residential Construction Project at
18110 Midvale Ave N P1, Shoreline, WA 98133
Residential Construction Project at
18110 Midvale Ave N P2, Shoreline, WA 98133
Residential Construction Project at
Construction Project at
Commercial Construction Project at
13150 Breton Ridge St, Houston, TX 77070
Construction Project by unknown general contractor at
4110 NE 4th St Ste G, Renton, WA 98059
Commercial Construction Project at
4110 NE 4th St, Renton, WA 98059
Commercial Construction Project at
18110 Midvale Ave N 1117, Shoreline, WA 98133
Commercial Construction Project at
Commercial Construction Project at
13150 BENTON RIDGE ST, Houston, TX 77070
Construction Project by unknown general contractor at
4008 E3 C 133rd St SE, Mill Creek, WA 98012
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 89%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ACG Builds.
Typical contract pay terms not yet reported for ACG Builds.
Typical days to payment not yet collected for ACG Builds.