Subcontractor
Review the 20 Advanced Construction Technologies 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
982 E Lake Ave, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
77 Bunsen, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
1429 Foxworthy Ave, San Jose, CA 95118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
1322 O St, Sacramento, CA 95814
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
4301-4313 West Jefferson Blvd, Los Angeles, CA 90016
State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6480 E Pacific Coast Hwy Ste 155, Long Beach, CA 90803
Commercial Construction Project by Oakridge Landscape at
Commercial Construction Project by Pacific Construction Group (CA) at
3801 3821 and 3841 lakewood blvd, Long Beach, CA 90846
Commercial Construction Project by Walgreens at
State / County Construction Project by McCarthy Building Companies at
314 E 10th St, Oakland, CA 94606
Commercial Construction Project by unknown general contractor at
E Sonata Ln, Anaheim, CA 92807
Commercial Construction Project by unknown general contractor at
13100 65th St EASTVALE, Eastvale, CA 92880
Commercial Construction Project by Jones Covey Group Inc. at
Commercial Construction Project by Pinhero Construction at
929 W Jefferson Blvd Unit 6B, Los Angeles, CA 90089
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%
Usually no retainage in California. See typical retainage by State for Advanced Construction Technologies.
100% No Retainage
Typical contract pay terms not yet reported for Advanced Construction Technologies.
Typical days to payment not yet collected for Advanced Construction Technologies.