General Contractor
Review the 133 ACR Builders, 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Rosendin Electric at
6000 Sepulveda Blvd Ste 2581, Culver City, CA 90230
Construction Project by unknown general contractor at
1830 E Route 66, Glendora, CA 91740
Commercial Construction Project at
301 Tippecanoe Ave, San Bernardino, CA 92408
Commercial Construction Project at
9155 Jurupa Rd, Jurupa Valley, CA 92509
Commercial Construction Project at
1288 Border Ave, Corona, CA 92882
Commercial Construction Project at
9575 CENTRAL AVE, Montclair, CA 91763
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
8140 E Santa Ana Canyon Rd Ste 176, Anaheim, CA 92808
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
Construction Project by unknown general contractor at
1724 N Highland Ave # 150, Los Angeles, CA 90028
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
1268 Auto Park Way, Escondido, CA 92029
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
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%
Usually 10% retainage in California. See typical retainage by State for ACR Builders, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for ACR Builders, Inc..
Typical days to payment not yet collected for ACR Builders, Inc..