General Contractor
Review the 19 ACG Contractors LLC 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%
37%
41%
Unprotected Projects
83%
52%
53%
Reported Slow Payment
17%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
9201 Chapel Rd, Woodway, TX 76712
Commercial Construction Project at
Hawksview Street, Humble, TX 77346
Commercial Construction Project at
7211 Hawksview St, Humble, TX 77346
Construction Project by unknown general contractor at
2601 Preston Rd Ste 1086, Frisco, TX 75034
Construction Project by unknown general contractor at
1619 Fruge Rd, Houston, TX 77047
Commercial Construction Project at
Residential Construction Project at
4606 N MAIN ST, Houston, TX 77009
Commercial Construction Project at
21900 Franz Rd, Katy, TX 77449
Residential Construction Project by Prestige Building Co. LLC at
Commercial Construction Project by Warwick Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 W San Antonio St, San Marcos, TX 78666
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 75%
2021 - 43%
Typical retainage not yet submitted for ACG Contractors LLC.
Typical contract pay terms not yet reported for ACG Contractors LLC.
Typical days to payment not yet collected for ACG Contractors LLC.