ACM Holding, LLC
General Contractor
ACM Holding, LLC Payment and Project History
Review the 30 ACM Holding, 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 Monitoring30 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
15%
25%
42%
Unprotected Projects
85%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
ACM Holding, LLC Project and Payment History
Commercial Construction Project at
6554 N WEST RIDGE RD, Jackson, WY 83001
Residential Construction Project at
5990 W Salmonfly Dr, Wilson, WY 83014
Residential Construction Project at
185 S Willow St, Jackson, WY 83001
Commercial Construction Project at
150 Simpson Dr, Ketchum, ID 83340
Commercial Construction Project at
- Last known event: 12/07/2022
- First known event: 09/06/2022
Residential Construction Project at
3005 W Boyles Hill Rd, Jackson, WY 83001
Residential Construction Project at
5200 H-H-r Ranch Rd, Wilson, WY 83014
Residential Construction Project at
4750 S Cortland Dr, Jackson, WY 83001
Residential Construction Project at
655 N West Ridge Road, Wilson, WY 83014
Residential Construction Project at
5200 H H R RANCH ROAD, Jackson, WY 83001
Commercial Construction Project at
4050 W LAKE CREEK DR, Wilson, WY 83014
Commercial Construction Project at
6765 N Crystal Springs Rd, Teton Village, WY 83025
Commercial Construction Project at
455 W Broadway Ave, Jackson, WY 83001
Commercial Construction Project by New West Building Co at
645 S Cache St, Jackson, WY 83001
Commercial Construction Project at
645 Cache Creek Dr, Jackson, WY 83001
Commercial Construction Project at
565 W Broadway Ave, Jackson, WY 83001
Commercial Construction Project at
545 W Broadway Ave, Jackson, WY 83001
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from ACM Holding, LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ACM Holding, LLC.
Payment Terms
Typical contract pay terms not yet reported for ACM Holding, LLC.
Days to Payment
Typical days to payment not yet collected for ACM Holding, LLC.