General Contractor
Review the 64 ACP 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
7119 NW 72nd St, Tamarac, FL 33321
Construction Project at
7118 Bonita Dr Apt 603, Miami Beach, FL 33141
Construction Project at
15924 SW 61st Ct, Southwest Ranches, FL 33331
Construction Project at
4156 NW 21st Ave, Fort Lauderdale, FL 33309
Construction Project at
4629 Poinciana St, Lauderdale By The Sea, FL 33308
Construction Project at
3411 SW 24th Ter, Miami, FL 33145
Construction Project at
17144 TROPICAL RD, Fort Myers, FL 33967
Construction Project at
3040 SW 10TH ST, Pompano Beach, FL 33069
Commercial Construction Project at
1775 N Andrews Sq, Fort Lauderdale, FL 33311
Construction Project at
2429 SW 110th Ave, Miami, FL 33165
Construction Project at
1774 Sandpiper Blvd, Homestead, FL 33035
Construction Project at
4106 Riverside Dr Apt 4, Coral Springs, FL 33065
Construction Project at
3095 N Course Dr Apt 1002, Pompano Beach, FL 33069
Construction Project at
3670 Joseph Dr, West Palm Beach, FL 33417
Construction Project at
665 E 29th St, Hialeah, FL 33013
Construction Project at
7536 W 30th Ave, Hialeah, FL 33018
Construction Project at
2976 NW 95th St, Miami, FL 33147
Construction Project at
3716 Merrill Ave, West Palm Beach, FL 33405
Construction Project at
12271 SW 96th St, Miami, FL 33186
Commercial Construction Project at
Construction Project at
6149 Pointe Regal Cir Apt 202, Delray Beach, FL 33484
Commercial Construction Project at
Construction Project by unknown general contractor at
1226 NE 8th Ave, Fort Lauderdale, FL 33304
Construction Project at
2201 SE 8th St, Pompano Beach, FL 33062
Construction Project at
8460 NW CT 31, Fort Lauderdale, FL 33351
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 - 92%
2021 - 77%
Typical retainage not yet submitted for ACP Construction.
Others typically said they were paid on invoice from ACP Construction. See what were common payment terms.
100% Paid on invoice
ACP Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days