General Contractor
Review the 34 Architectural Construction 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5220 S Westmoreland Rd, Dallas, TX 75237
Construction Project by unknown general contractor at
5220 S Westmoreland Rd # 200, Dallas, TX 75237
Construction Project by unknown general contractor at
1235 Kingwood Dr, Kingwood, TX 77339
Construction Project at
5814 Winsome Ln, Houston, TX 77057
Commercial Construction Project at
100 Fairview Ave, College Station, TX 77840
Construction Project by unknown general contractor at
1113 Kingwood Dr, Kingwood, TX 77339
Construction Project by unknown general contractor at
2222 Spencer Hwy # 999, Pasadena, TX 77504
Construction Project at
4811 Palmetto St, Bellaire, TX 77401
Construction Project by unknown general contractor at
1830 W Alabama St, Houston, TX 77098
Construction Project by unknown general contractor at
7260 Rd Ste unit 138, Blue Mound, TX 76131
Construction Project at
3833 Farm To Market Rd 1960, Houston, TX 77068
Construction Project by unknown general contractor at
2615 Southwest Fwy Ste 250, Houston, TX 77098
Commercial Construction Project at
2214 Spencer Hwy, Pasadena, TX 77504
Commercial Construction Project at
22 Kristin Dr 7/7, Schaumburg, IL 60195
Commercial Construction Project at
22 Kristin Dr, Schaumburg, IL 60195
Commercial Construction Project at
22 KRISTIN JACK, Schaumburg, IL 60069
Commercial Construction Project at
2220 Crispin, Crispin, IL 60069
Commercial Construction Project at
22 Kristen, Schaumburg, IL 60159
Construction Project at
Commercial Construction Project at
DEERFIELD ROBERT, Deerfield, IL 60069
Commercial Construction Project at
105 Schelter Rd, Lincolnshire, IL 60069
Commercial Construction Project at
Verbal Rick 847.276.3050, ............., IL 60069
Commercial Construction Project at
VERBAL, Rick, IL 60069
Commercial Construction Project at
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Architectural Construction Group.
Typical contract pay terms not yet reported for Architectural Construction Group.
Typical days to payment not yet collected for Architectural Construction Group.