Subcontractor
Review the 294 Advanced Construction Systems (TX) 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%
29%
41%
Unprotected Projects
93%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
7%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1742 W Northfield Blvd, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
1900 MOSS ST, Lafayette, LA 70501
Construction Project by unknown general contractor at
114 Opry Mills Dr, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
7235 Haley Industrial Dr, Nolensville, TN 37135
Commercial Construction Project by unknown general contractor at
915 Ridgewalk Pkwy Ste 519, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
6404 N 73rd Plz, Omaha, NE 68134
Commercial Construction Project by unknown general contractor at
6324 N 73rd Plz, Omaha, NE 68134
Construction Project by unknown general contractor at
4750 NE Alabama Rd 106, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
2212 Grant Rd, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
2175 Briarcliff Rd NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
515 Adams Ave, Philadelphia, PA 19120
Construction Project by unknown general contractor at
1872 Marietta Blvd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
656 Exchange Cir, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
184 Carlisle Rd, Dawsonville, GA 30534
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
300 Technology Center Way # 217, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 E Highway 16, Newnan, GA 30263
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1010 PARK PLACE BLVD, Greensboro, GA 30642
Construction Project by unknown general contractor at
2126 Abbott Martin Rd Ste E218, Nashville, TN 37215
Commercial Construction Project by unknown general contractor at
6325 E State St, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
1708 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 97%
2022 - 39%
2021 - 43%
Typical retainage not yet submitted for Advanced Construction Systems (TX).
Typical contract pay terms not yet reported for Advanced Construction Systems (TX).
Typical days to payment not yet collected for Advanced Construction Systems (TX).
I do work for them and they always pay on time