General Contractor
Review the 8 ACTS Builders, 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
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2910 N Patterson St, Valdosta, GA 31602
Construction Project by unknown general contractor at
3001 Country Club Dr, Valdosta, GA 31602
Construction Project by unknown general contractor at
1905 N Patterson St, Valdosta, GA 31602
Construction Project by unknown general contractor at
103 Industrial Park Dr, Kingsland, GA 31548
Construction Project by unknown general contractor at
1688 Norman Dr, Valdosta, GA 31601
Construction Project by unknown general contractor at
3312 N Oak St Bldg D, Valdosta, GA 31605
Construction Project by unknown general contractor at
Commercial Construction Project at
809 S Tillman St, Hahira, GA 31632
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 - 100%
Typical retainage not yet submitted for ACTS Builders, LLC.
Typical contract pay terms not yet reported for ACTS Builders, LLC.
Typical days to payment not yet collected for ACTS Builders, LLC.