General Contractor
Review the 88 ACO Remodeling & Construction 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
1625 Medical Center St Fl 2, El Paso, TX 79902
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2000 Transmountain Rd, El Paso, TX 79911
Construction Project at
9776 Kenworthy St, El Paso, TX 79924
Commercial Construction Project at
Commercial Construction Project at
2000 WOODROW BEAN TRANSMOUNTAIN, El Paso, TX 79911
Federal Construction Project at
White Sands Missile Range, White Sands Missile Range, NM 88002
Commercial Construction Project at
12261 Eastlake Blvd Bldg D, El Paso, TX 79928
Commercial Construction Project at
Commercial Construction Project at
2222 Texas Ave, El Paso, TX 79901
Commercial Construction Project at
Commercial Construction Project at
11851 Vista Del Sol Dr, El Paso, TX 79936
Commercial Construction Project at
11471 Alameda Ave, Socorro, TX 79927
Commercial Construction Project at
43 Butterfield Trail Blvd C1, El Paso, TX 79906
Construction Project at
4669 Cohen Ave, El Paso, TX 79924
Commercial Construction Project at
12770 PEBBLE HILLS, El Paso, TX 79938
Commercial Construction Project at
Commercial Construction Project at
12201 EASTLAKE BLVD, El Paso, TX 79928
Commercial Construction Project at
Commercial Construction Project at
722 Holbrooks Rd Fort, Bliss, TX 79906
Commercial Construction Project at
412 N 17th St, Las Cruces, NM 88005
Commercial Construction Project at
201 E Sunset Rd, El Paso, TX 79922
Commercial Construction Project at
2133 Cushing Street, Fort Huachuca, AZ 85613
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 80%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for ACO Remodeling & Construction.
Typical contract pay terms not yet reported for ACO Remodeling & Construction.
Typical days to payment not yet collected for ACO Remodeling & Construction.