General Contractor
Review the 10 Acuff Construction Co. 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
0%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
1725 SMITH RD, Columbus, GA 31808
Commercial Construction Project at
1157 LEE RD 2204, Smiths Station, AL 36877
Commercial Construction Project at
247 PINTAIL DR, Cataula, GA 31804
Residential Construction Project at
1825 Smith Rd, Fortson, GA 31808
Commercial Construction Project at
1157 LEE ROAD 2204, Smiths Station Smiths Station, AL 36877
Commercial Construction Project at
1703 Smith Rd, Fortson, GA 31808
Commercial Construction Project at
133 OLD MCKEE RD, Waverly Hall Waverly Hall, GA 31831
Commercial Construction Project at
601 Moss Dr, Columbus, GA 31904
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%
Typical retainage not yet submitted for Acuff Construction Co. Inc..
Typical contract pay terms not yet reported for Acuff Construction Co. Inc..
Typical days to payment not yet collected for Acuff Construction Co. Inc..