General Contractor
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
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%
Commercial Construction Project at
6400 YUCATAN DR, Orlando, FL 32807
Commercial Construction Project by Bellavista Building Group at
6413 Yucatan Dr, Orlando, FL 32807
Commercial Construction Project at
2614 N Orange Blossom Trl, Kissimmee, FL 34744
Commercial Construction Project by Miller Construction Company (FL) at
Commercial Construction Project at
1702 University Ln, Cocoa, FL 32922
Commercial Construction Project at
2800 N Orange Blossom Trl, Kissimmee, FL 34744
Commercial Construction Project at
680 Clearlake Rd, Cocoa, FL 32922
Construction Project by Current Builders, Inc. at
Construction Project at
Construction Project at
450 Cattlemen Rd, Sarasota, FL 34232
Commercial Construction Project by Summit Contracting Group, Inc. at
2101 lakeview ridge circle, Apopka, FL 32703
Construction Project at
2630 International Dr, Orlando, FL 32819
Construction Project at
Construction Project at
10545 Hamilton Dawn St, Orlando, FL 32821
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
Commercial Construction Project by LandSouth Construction, LLC at
Commercial Construction Project by Current Builders, Inc. at
Commercial Construction Project at
8034 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34747
Construction Project at
137 villa domani circle, Davenport, FL 33896
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
Commercial Construction Project at
12623 W Colonial Dr, Winter Garden, FL 34787
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 63%
2022 - 61%
2021 - 30%
Typical retainage not yet submitted for ACM Development.
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
ACM Development typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days