General Contractor
Review the 25 Alshab Construction Group LLC dba ACG 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
100%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
210 W San Antonio St, San Marcos, TX 78666
Construction Project at
Construction Project at
141 W Hopkins St Apt 201, San Marcos, TX 78666
Commercial Construction Project at
Commercial Construction Project at
san antonio st & fredericksburg st ump, San Antonio, TX 78201
Commercial Construction Project at
1350 N Lbj Dr, 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.
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%
Typical retainage not yet submitted for Alshab Construction Group LLC dba ACG LLC.
Typical contract pay terms not yet reported for Alshab Construction Group LLC dba ACG LLC.
Typical days to payment not yet collected for Alshab Construction Group LLC dba ACG LLC.