General Contractor
Review the 15 ACTS Group 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
100%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project by Heartland Construction (VA) at
Commercial Construction Project at
1601 CONSTITUTION AVE BLDG 1085, Philadelphia, PA 19112
Commercial Construction Project at
9359 Virginia Ave, Norfolk, VA 23511
State / County Construction Project by Heartland Construction (VA) at
2008 Dock Landing Rd, Chesapeake, VA 23321
State / County Construction Project by Virtexco Corporation at
Commercial Construction Project at
12980 Queen Chapel Rd, Woodbridge, VA 22193
Commercial Construction Project at
7868 Scottsville Rd, Scottsville, VA 24590
Commercial Construction Project at
7734 Richmond Rd, Toano, VA 23168
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ACTS Group Inc..
Typical contract pay terms not yet reported for ACTS Group Inc..
Typical days to payment not yet collected for ACTS Group Inc..