General Contractor
Review the 42 ACH Constructors LLC (NC) 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
1650 E International Dr, Morrisville, NC 27560
Construction Project by unknown general contractor at
530 New Waverly Pl Ste 100, Cary, NC 27518
Construction Project by unknown general contractor at
665 Cary Towne Blvd, Cary, NC 27511
Construction Project by unknown general contractor at
4120 Main At North Hills St Ste 125, Raleigh, NC 27609
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
23 Alexandria Way, Durham, NC 27709
Construction Project at
42 Moore Dr, Durham, NC 27709
Construction Project by unknown general contractor at
4261 The Circle At North Hills St Unit 115, Raleigh, NC 27609
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
4261 The Circle At North Hills Street Ste 115, Raleigh, NC 27609
Commercial Construction Project at
The Circle At, Raleigh, NC 27609
Commercial Construction Project at
centerview dr, Raleigh, NC 27606
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
100 Capitola Dr, Durham, NC 27713
Commercial Construction Project at
Commercial Construction Project at
21 Moore Pl, Durham, NC 27701
Commercial Construction Project at
Commercial Construction Project at
5322 NC 55 Hwy Ste 101, Durham, NC 27713
Commercial Construction Project at
5 Triangle Drive, Rtp, NC 27709
Commercial Construction Project at
Call In For Builders Mut Call In By Krissy, Durham, NC 27713
State / County Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ACH Constructors LLC (NC).
Typical contract pay terms not yet reported for ACH Constructors LLC (NC).
Typical days to payment not yet collected for ACH Constructors LLC (NC).