Subcontractor
Review the 91 ACS Commercial, a division of Artisan, 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4732 Townsend Dr, Fort Worth, TX 76115
Construction Project by unknown general contractor at
2201 K Ave Ste D100, Plano, TX 75074
Construction Project by unknown general contractor at
690 W Campbell Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
344 CR 4665, Leonard, TX 75452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Alma Dr, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 Sunset Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
2423 S Good Latimer Expy, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
135 W 10th St, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
635 W Campbell Rd Ste 300, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
4275 Kellway Cir Ste 116, Addison, TX 75001
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1001 W Prosper Trl 3030, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
4550 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
2404 N Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
4922 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1504 S 3rd St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
2490 Coombs St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2425 S Good Latimer Expy, Dallas, TX 75215
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
sw corner of intersection sam school rd & village dr, Westlake, TX 76262
Commercial Construction Project by unknown general contractor 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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 60%
2022 - 100%
2021 - 93%
Usually 5% retainage in Texas. See typical retainage by State for ACS Commercial, a division of Artisan, Inc..
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for ACS Commercial, a division of Artisan, Inc..
Typical days to payment not yet collected for ACS Commercial, a division of Artisan, Inc..