General Contractor
Review the 337 American Civil Constructors (ACC) 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
4390 S WINDERMERE ST, Englewood, CO 80110
State / County Construction Project at
37, Vallejo, CA 94592
Construction Project at
HWY 89 HOT SPRINGS RD, Greenville, CA 95947
Commercial Construction Project at
9999 845, Salt Lake City, UT 84107
Commercial Construction Project at
1900 W MINERAL AVE, Littleton, CO 80120
Commercial Construction Project at
19701 West Colfax Avenue, Golden, CO 80401
State / County Construction Project by Granite Construction Company at
On I 5 Garden Highway, In, CA 95837
Residential Construction Project at
9001 Monaco St, Henderson, CO 80640
State / County Construction Project at
1200 Cornell Dr, Longmont, CO 80503
Commercial Construction Project at
18401 West Colfax Ave, Golden, CO 80401
State / County Construction Project at
7 & n 119th st, Lafayette, CO 80026
Commercial Construction Project at
33501 US-6 000, Idaho Springs, CO 80452
Construction Project at
3091 County Center Dr Ste 220, Auburn, CA 95603
Commercial Construction Project at
33501 US 6, Idaho Springs, CO 80452
Residential Construction Project at
18401 West Colfax Ave CITY OF LAFAYETTE, Golden, CO 80401
State / County Construction Project at
3 MILE NORTH OF MACK ROAD OVERCROSSING TO 0 1 MILE SOUTH OF BROADWAY UNDERCROSSING, Sacramento, CA 95818
Commercial Construction Project at
2990 Bay Vista Ct, Benicia, CA 94510
Commercial Construction Project at
285 & sh 9, Fairplay, CO 80440
Construction Project at
1 FLORIDA PARK DR S, Palm Coast, FL 32137
State / County Construction Project at
us 40 & homestead road, Granby, CO 80446
Construction Project at
2022 north county bridge nos 37c0823 37c0819 & 37c0513, ,
State / County Construction Project at
HIGHWAY 50 CUNNISON TO MONTROSE, Cimarron, CO 81220
Residential Construction Project at
2240 Buchtel Blvd S, Denver, CO 80210
Commercial Construction Project at
1187 E D St, Ontario, CA 91764
Residential Construction Project at
27494 County Rd 13, Johnstown, CO 80534
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 98%
2022 - 94%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for American Civil Constructors (ACC).
100% 10% retainage
Typical contract pay terms not yet reported for American Civil Constructors (ACC).
Typical days to payment not yet collected for American Civil Constructors (ACC).