General Contractor
Review the 30 ACR Concrete & Asphalt Construction 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
9001 N Fullbright Ave, Chatsworth, CA 91311
Construction Project by unknown general contractor at
8533 N Canoga Ave, Canoga Park, CA 91304
Commercial Construction Project at
Construction Project by unknown general contractor at
9080 Colima Rd, Whittier, CA 90605
Construction Project by unknown general contractor at
6201 Cherry Ave, Long Beach, CA 90805
Construction Project by unknown general contractor at
9326 Valley Blvd, Rosemead, CA 91770
Commercial Construction Project at
Commercial Construction Project at
12101-12171 Carson St, Hawaiian Gardens, CA 90716
Construction Project by unknown general contractor at
12101 CARSON ST, Hawaiian Gardens, CA 90716
Commercial Construction Project at
8150 Garvey Ave, Rosemead, CA 91770
Commercial Construction Project at
2850 California St 5501 DEL AMO, Long Beach, CA 90755
Construction Project by unknown general contractor at
1546 W Carson St, Torrance, CA 90501
Commercial Construction Project at
6956 Cherry Ave 5501, Long Beach, CA 90805
Construction Project by unknown general contractor at
11172 Los Alamitos Blvd 1122, Los Alamitos, CA 90720
Construction Project by unknown general contractor at
2051 N Euclid St, Fullerton, CA 92835
Commercial Construction Project at
Unknown, Huntington Beach, CA 92605
Commercial Construction Project at
, Inglewood, CA 90306
Commercial Construction Project at
, Bellflower, CA 90707
Commercial Construction Project at
14212 Imperial Hwy, La Mirada, CA 90638
Commercial Construction Project at
1394 IMPERIAL HWY, La Mirada, CA 90604
Commercial Construction Project at
Residential Construction Project at
State / County Construction Project by Pinner Construction Company at
Commercial Construction Project at
8417 Rosemead Blvd, Pico Rivera, CA 90660
Commercial Construction Project 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%
Typical retainage not yet submitted for ACR Concrete & Asphalt Construction Inc..
Typical contract pay terms not yet reported for ACR Concrete & Asphalt Construction Inc..
Typical days to payment not yet collected for ACR Concrete & Asphalt Construction Inc..