ACS Roof Maintenance has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ACS Roof Maintenance had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
6300 District Ave, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
3614 Richards Rd, North Little Rock, AR 72117
Construction Project by unknown general contractor at
2600 POPULAR ST, Little Rock, AR 72214
Construction Project by unknown general contractor at
2609 UNIT ONE SOUTH MAIN ST, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
4700 S Bowman Rd, Little Rock, AR 72210
Commercial Construction Project by unknown general contractor at
4523 Hoffman Rd, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
1099 W Pine St, Heber Springs, AR 72543
Commercial Construction Project by unknown general contractor at
810 North St, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
11220 Executive Center Dr, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
239 N Service Rd, Blytheville, AR 72315
Commercial Construction Project by unknown general contractor at
3701 W Roosevelt Rd, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
310 Rock St, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
2007 E Service Rd, West Memphis, AR 72301
Commercial Construction Project by unknown general contractor at
1301 Rebsamen Park Rd, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
1100 N Redmond Rd, Jacksonville, AR 72076
Commercial Construction Project by unknown general contractor at
8824 Geyer Springs Rd, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
2120 SANLEWOOD, Little Rock, AR 72211
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%