Subcontractor
Review the 125 Advanced Commercial Group 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
1311 Johnson Ferry Rd Ste 580, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
6160 Boat Rock Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
6610 Fairview Rd, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
3968 Airport Blvd, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
1550 Williamson Rd, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22 14th St NW Ste C, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
1950 W Oak Cir, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
5930 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7775 THE BLFS STE H, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
435 Industrial Park Rd NE, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
3635 northside pwky, Atlanta, GA 30030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5945 State Bridge Rd, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 Selig Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
1311 johnson, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
4520 Northwest Expy, Oklahoma City, OK 73132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7825 US Highway 72, Germantown, TN 38138
Commercial Construction Project by unknown general contractor at
2214 14TH ST STE C, Atlanta, GA 30309
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Advanced Commercial Group.
Typical contract pay terms not yet reported for Advanced Commercial Group.
Typical days to payment not yet collected for Advanced Commercial Group.