Subcontractor
Review the 112 ACS System Associates 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
555 Page Ave, Staten Island, NY 10307
Construction Project by unknown general contractor at
345 CHAMBERS ST, New York, NY 10282
Construction Project by unknown general contractor at
89-17 Sutphin Blvd, Jamaica, NY 11435
State / County Construction Project by unknown general contractor at
999 3rd Ave, Brooklyn, NY 11232
Construction Project by unknown general contractor at
76 Riverdale Ave, Brooklyn, NY 11212
Construction Project by unknown general contractor at
984 Faile St, Bronx, NY 10459
Commercial Construction Project by unknown general contractor at
1051 Riverside Dr, New York, NY 10032
Commercial Construction Project by unknown general contractor at
559 Park Ave, Brooklyn, NY 11205
Commercial Construction Project by unknown general contractor at
1581 Victory Blvd, Staten Island, NY 10314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
94-45 Guy R Brewer Blvd, Jamaica, NY 11433
Commercial Construction Project by unknown general contractor at
2920 Campus Rd, Brooklyn, NY 11210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2946 W 23rd St, Brooklyn, NY 11224
Commercial Construction Project by unknown general contractor at
265 E 161st St, Bronx, NY 10451
Commercial Construction Project by unknown general contractor at
23-1197 1051 RIVERSIDE DR, New York, NY 10032
Commercial Construction Project by unknown general contractor at
2 Stewart Pl 24-1260, Eastchester, NY 10709
Commercial Construction Project by unknown general contractor at
3 Un Plaza, New York, NY 10017
Commercial Construction Project by unknown general contractor at
80 CENTRE ST, New York, NY 10013
Commercial Construction Project by unknown general contractor at
333 W 54th St, New York, NY 10019
Construction Project by unknown general contractor at
3040 Roberts Ave, Bronx, NY 10461
Construction Project by unknown general contractor at
17-15 Weirfield St, New York, NY 11385
Construction Project by unknown general contractor at
129-15 150th Ave, South Ozone Park, NY 11420
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for ACS System Associates.
Typical contract pay terms not yet reported for ACS System Associates.
Typical days to payment not yet collected for ACS System Associates.