General Contractor
Review the 92 ACS Builds LLC 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%
28%
41%
Unprotected Projects
88%
62%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
6%
9%
4%
Commercial Construction Project at
3333 W Okeechobee Rd, Hialeah, FL 33012
Commercial Construction Project at
8306 TOURIST CENTER DR, Bradenton, FL 34201
Commercial Construction Project at
3749 NW 7th St, Miami, FL 33126
Commercial Construction Project at
13145 S Orange Ave, Orlando, FL 32824
Commercial Construction Project by Sitek Corp. at
13145 S ORANGE BLOSSOM TRL, Orlando, FL 32837
Commercial Construction Project at
1705 Future Way, Kissimmee, FL 34747
Commercial Construction Project at
7760 W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project at
7521 INFINITE DR, Wesley Chapel, FL 33545
Commercial Construction Project at
386 W Mitchell Hammock Rd, Oviedo, FL 32765
Commercial Construction Project at
51 N BAY LAKE AVE, Mascotte, FL 34753
Commercial Construction Project at
7660 W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project at
10402 E Colonial Dr, Orlando, FL 32817
Commercial Construction Project by Bay Area Building Solutions (BABS) at
Construction Project by unknown general contractor at
7003 SW 8th St, Miami, FL 33144
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1402 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project at
10308 Cardera Dr, Riverview, FL 33578
Commercial Construction Project at
8062 N Blackstone Ave, Fresno, CA 93720
Commercial Construction Project at
2308 N John Young Pkwy, Orlando, FL 32804
Commercial Construction Project at
overpass rd, Innovation, FL 33545
Commercial Construction Project at
20268 56th St, Live Oak, FL 32060
Commercial Construction Project at
32317 Overpass Rd, Wesley Chapel, FL 33545
Commercial Construction Project by SAJO Inc. at
5055 E Highway 100, Palm Coast, FL 32164
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 89%
2022 - 56%
2021 - 44%
Usually 10% retainage in Florida. See typical retainage by State for ACS Builds LLC .
100% 10% retainage
Others typically said they were paid on invoice from ACS Builds LLC . See what were common payment terms.
50% Pay when paid
50% Paid on invoice
ACS Builds LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days