Subcontractor
Review the 17 ACG Enterprises 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%
67%
55%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
dove lake lot 11-13, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
dove lake lot 13, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
dove lake lot 11, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
dove lake lot 12, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
dove lake lot 5, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
dove lake lot 10, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
479 E Paces Ferry Rd NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
3892 Barnett Shoals Rd, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
35 DW, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
Pembrook Estates/11/wall, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
Pembrook Estates, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
Commercial Construction Project by unknown general contractor at
8161 Macon Hwy, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1051 Skipstone Ct, Watkinsville, GA 30677
Residential Construction Project by unknown general contractor at
1071 Pembrook Ln, Watkinsville, GA 30677
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ACG Enterprises.
Typical contract pay terms not yet reported for ACG Enterprises.
Typical days to payment not yet collected for ACG Enterprises.