General Contractor
Review the 4 ACRF Construction Services 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1712 I St, Rio Linda, CA 95673
Construction Project by unknown general contractor at
7938 MOUNTAIN AVE, Orangevale, CA 95662
Construction Project by unknown general contractor at
575 LAMBERT RD, Courtland, CA 95615
Construction Project by unknown general contractor at
9371 Rogers Rd, Sacramento, CA 95829
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ACRF Construction Services Inc..
Typical contract pay terms not yet reported for ACRF Construction Services Inc..
Typical days to payment not yet collected for ACRF Construction Services Inc..