General Contractor
Review the 246 Van Acker Construction 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%
Commercial Construction Project at
37 Raycliff Ter, San Francisco, CA 94115
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
2820 Scott St, San Francisco, CA 94123
Commercial Construction Project at
Residential Construction Project at
3 Bridle Ln, Woodside, CA 94062
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
755 Dutton Ave, San Leandro, CA 94577
Commercial Construction Project at
1850 Northshore Rd, Lake Oswego, OR 97034
Commercial Construction Project at
1850 N Shore Rd, Lake Oswego, OR 97034
Residential Construction Project at
318 Seadrift Rd, Stinson Beach, CA 94970
Residential Construction Project at
Commercial Construction Project by Redhorse Constructors at
Residential Construction Project at
2660 Scott St, San Francisco, CA 94123
Commercial Construction Project at
807 HEALDSBURG AVE, Healdsburg, CA 95448
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
190 harrison ave, Sausalito, CA 94965
Residential Construction Project at
19 Cloud View Rd, Sausalito, CA 94965
Owner Occupied Residential Construction Project at
Residential Construction Project at
96 Harrison Ave, Sausalito, CA 94965
Commercial Construction Project at
Residential Construction Project at
Construction Project at
2835 Broadway St, San Francisco, CA 94115
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 10% retainage in California. See typical retainage by State for Van Acker Construction.
3% No Retainage
97% 10% retainage
Others typically said they were paid on invoice from Van Acker Construction. See what were common payment terms.
100% Paid on invoice
Van Acker Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
One of the best GC's we've ever worked with. They can be demanding and their paperwork requirements are strict, but the tradeoffs are very reliable payments, interesting projects, and a professional environment.