Menu
HomeContractorsACS ContractorsPayment and Project History

ACS Contractors Payment and Project History

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 Monitoring76 Projects


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%

ACS Contractors Project and Payment History


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

              • Last known event: 04/15/2024
              • First known event: 12/15/2023

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  • Last known event: 06/14/2019
                  • First known event: 06/14/2019

                  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

                                • Last known event: 08/13/2021
                                • First known event: 08/13/2021

                                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

                                              Waiting for payment from ACS Contractors


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              80% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 80%

                                              Payment Performance Over the Years

                                              According to available information, 67% of projects in 2023 had no reported payment incidents.

                                              2024 - 80%

                                              2023 - 67%

                                              2022 - 100%

                                              2021 - 83%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for ACS Contractors.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for ACS Contractors.

                                              Days to Payment

                                              Typical days to payment not yet collected for ACS Contractors.