General Contractor
Review the 8 ACM Homes 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
34135 W 95th St, De Soto, KS 66018
Commercial Construction Project at
3315 W 91ST STREET, De Soto, KS 66018
Commercial Construction Project at
13500 Interurban Rd 5807, Kansas City, MO 64163
Commercial Construction Project at
7508 Chadwick Ct, Prairie Village, KS 66208
Commercial Construction Project at
401 Randolph Rd 5807, Randolph, MO 64161
Commercial Construction Project at
1701 E 129TH ST, Greenwood, MO 64034
Commercial Construction Project at
1701 E 129TH, Greenwood, MO 64034
Commercial Construction Project at
5814 N BELL CT KCMO DUMP ON GRAVEL PAD IN FRONT OF FOUNDATI, Randolph, MO 64161
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 ACM Homes.
Typical contract pay terms not yet reported for ACM Homes.
Typical days to payment not yet collected for ACM Homes.