Subcontractor
Review the 76 ACS Contractors 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
17385 County Rd 537, Nevada, TX 75173
State / County Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
911 N Morocco Ave, Dallas, TX 75211
Commercial Construction Project by Ratcliff Companies at
29110 DELMAR AVE, Dallas, TX 75206
State / County Construction Project by Ratcliff Companies at
2120 Keats Dr, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
11100 Walnut Hill Ln, Dallas, TX 75238
State / County Construction Project by Sedalco Construction Services at
2911 Northaven Rd, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by Ratcliff Companies at
Commercial Construction Project by Barrow Builders Group at
4215 W Lovers Ln, Dallas, TX 75209
State / County Construction Project by Big Sky Construction Company at
Residential Construction Project by unknown general contractor at
1329 Somerset Ct, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by Barrow Builders Group at
Commercial Construction Project by Barrow Builders Group at
Commercial Construction Project by Barrow Builders Group at
State / County Construction Project by unknown general contractor at
6927 Stadium Ln, Frisco, TX 75034
State / County Construction Project by unknown general contractor at
3810 Industrial St Ste 100, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12030 Independence Pkwy, Frisco, TX 75035
Commercial Construction Project by FedEx 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 67%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for ACS Contractors.
Typical contract pay terms not yet reported for ACS Contractors.
Typical days to payment not yet collected for ACS Contractors.