General Contractor
Review the 23 ACMS Group Inc. 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%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
250 E US Hwy 12, Chesterton, IN 46304
Commercial Construction Project at
1 N Cline Avenue, East Chicago, IN 46312
Commercial Construction Project at
650 W 67th Ave, Schererville, IN 46375
Commercial Construction Project at
Commercial Construction Project at
CLEVELAND CLIFFS, Burns Harbor Burns Harbor, IN 46342
Commercial Construction Project at
1 Broadway, Gary, IN 46402
Commercial Construction Project at
10769 Broadway # 333, Crown Point, IN 46307
Commercial Construction Project at
12201 S Torrence Ave, Chicago, IL 60617
Commercial Construction Project at
3001 Dickey Rd, East Chicago, IN 46312
Commercial Construction Project at
1100 Indianapolis Blvd, Hammond, IN 46320
Commercial Construction Project at
1800 US Hwy 12, Michigan City, IN 46360
Residential Construction Project at
Commercial Construction Project at
3210 Watling St # 7, East Chicago, IN 46312
Commercial Construction Project at
815 McCool Rd, Valparaiso, IN 46385
Commercial Construction Project at
3210 Watling St # 4, East Chicago, IN 46312
Commercial Construction Project at
400 N Lake Shore Dr, Chicago, IL 60611
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.
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for ACMS Group Inc..
Typical contract pay terms not yet reported for ACMS Group Inc..
Typical days to payment not yet collected for ACMS Group Inc..