Menu
HomeContractorsACM DevelopmentPayment and Project History

ACM Development Payment and Project History

Review the 130 ACM Development 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 Monitoring130 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

42%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

58%

8%

3%

ACM Development Project and Payment History


Commercial Construction Project at

6400 YUCATAN DR, Orlando, FL 32807

  • Last known event: 06/13/2024
  • First known event: 06/03/2024

Commercial Construction Project by Bellavista Building Group at

6413 Yucatan Dr, Orlando, FL 32807

  • Last known event: 05/29/2024
  • First known event: 07/31/2023

Commercial Construction Project at

2614 N Orange Blossom Trl, Kissimmee, FL 34744

  • Last known event: 04/26/2024
  • First known event: 02/02/2024
  • Last known event: 03/21/2024
  • First known event: 08/15/2023

Commercial Construction Project at

1702 University Ln, Cocoa, FL 32922

  • Last known event: 02/02/2024
  • First known event: 02/02/2024

Commercial Construction Project at

2800 N Orange Blossom Trl, Kissimmee, FL 34744

    Commercial Construction Project at

    680 Clearlake Rd, Cocoa, FL 32922

      • Last known event: 07/14/2023
      • First known event: 06/07/2023
      • Last known event: 09/01/2023
      • First known event: 09/01/2023

      Construction Project at

      450 Cattlemen Rd, Sarasota, FL 34232

      • Last known event: 09/01/2023
      • First known event: 09/01/2023

      Commercial Construction Project by Summit Contracting Group, Inc. at

      2101 lakeview ridge circle, Apopka, FL 32703

      • Last known event: 09/01/2023
      • First known event: 09/01/2023

      Construction Project at

      2630 International Dr, Orlando, FL 32819

      • Last known event: 06/02/2023
      • First known event: 06/02/2023
      • Last known event: 06/02/2023
      • First known event: 06/02/2023

      Construction Project at

      10545 Hamilton Dawn St, Orlando, FL 32821

      • Last known event: 06/08/2023
      • First known event: 06/08/2023

      Commercial Construction Project at

      Bud Bexley Pkwy, Land O' Lakes, FL 34638

        Commercial Construction Project at

        6346 Tower Rd, Land O Lakes, FL 34638

          Commercial Construction Project at

          2308 N John Young Pkwy, Orlando, FL 32804

            • Last known event: 08/08/2023
            • First known event: 06/12/2023
            • Last known event: 08/31/2022
            • First known event: 08/31/2022

            Commercial Construction Project at

            8034 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34747

              Construction Project at

              137 villa domani circle, Davenport, FL 33896

              • Last known event: 03/01/2023
              • First known event: 03/01/2023

              Commercial Construction Project at

              10535 Hamilton Dawn St, Orlando, FL 32821

                Commercial Construction Project at

                1680 Clearlake Rd, Cocoa, FL 32922

                  Commercial Construction Project by PB Brown at

                  450 N Cattlemen Rd, Sarasota, FL 34232

                  • Last known event: 03/22/2023
                  • First known event: 03/22/2023

                  Commercial Construction Project at

                  12623 W Colonial Dr, Winter Garden, FL 34787

                  • Last known event: 03/21/2023
                  • First known event: 03/21/2023

                  Waiting for payment from ACM Development


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  50% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 50%

                  Payment Performance Over the Years

                  According to available information, 63% of projects in 2023 had no reported payment incidents.

                  2024 - 50%

                  2023 - 63%

                  2022 - 61%

                  2021 - 30%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for ACM Development.

                  Payment Terms

                  Others typically said they were paid on invoice from ACM Development. See what were common payment terms.

                  50% Pay when paid

                  50% Paid on invoice

                  Days to Payment

                  ACM Development typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                  100% > 60 days