General Contractor
Review the 18 Acro Construction, LLC (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1501 Aviation Dr, West Lafayette, IN 47907
Federal Construction Project at
1310 24th Ave S, Nashville, TN 37212
Construction Project at
1310 SOUTH 24TH ST, Nashville, TN 37212
Construction Project at
619 S Marion Ave, Lake City, FL 32025
Construction Project at
619 Marion Ave S, Lake City, FL 32025
Federal Construction Project at
3400 Lebanon Pike, Murfreesboro, TN 37129
State / County Construction Project at
1412 Pennsylvania Ave, Lynn Haven, FL 32444
Commercial Construction Project at
Federal Construction Project at
100 Faa Dr, Summerville, SC 29483
State / County Construction Project at
301 Russell Drive, Belle Chasse, LA 70037
Residential Construction Project at
802 Cedar Ave, Panama City, FL 32401
Federal Construction Project at
Joint Base Lewis-mcchord Building 1188, Jblm, WA 98443
Federal Construction Project at
Federal Construction Project at
1940 EP Howe Drive ELLSWORTH AIR, Force, SD 57706
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 Acro Construction, LLC (FL).
Typical contract pay terms not yet reported for Acro Construction, LLC (FL).
Typical days to payment not yet collected for Acro Construction, LLC (FL).