Subcontractor
Review the 146 Acme Brick Company 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%
37%
41%
Unprotected Projects
33%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
67%
4%
4%
Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by CRW Construction Inc. at
3933 Logistics Way, Temple, TX 76501
Commercial Construction Project by S.E. Daniels Construction at
8185 Eastex Fwy, Beaumont, TX 77708
Commercial Construction Project by unknown general contractor at
2065 OAK ST, Abilene, TX 79602
Commercial Construction Project by MJ Harris Construction Services LLC at
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
617 Ridge View Trl, Pelham, AL 35124
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
451 Harvey St, Miami, TX 79059
Construction Project by unknown general contractor at
4500 Green Jasper Pl, Arlington, TX 76010
Construction Project by Links Construction at
617 Texas St, Denton, TX 76209
Construction Project by Strong Group Inc. at
Commercial Construction Project by Ridgemont Commercial Construction at
Construction Project by Links Construction at
Construction Project by Duke Inc at
Construction Project by Cadence McShane Construction at
Residential Construction Project by Legacy MCS at
Construction Project by Links Construction at
98 Webster Ave, Waco, TX 76706
Construction Project by Pfuntner Custom Homes at
Construction Project by Whiting-Turner at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Centric Construction Group, LLC at
State / County Construction Project by unknown general contractor at
220 EAST DANIELS STREET, Denton, TX 76205
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 - 97%
2021 - 91%
Typical retainage not yet submitted for Acme Brick Company.
Typical contract pay terms not yet reported for Acme Brick Company.
Typical days to payment not yet collected for Acme Brick Company.