ACM+ Environmental Services has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
9844 Primrose Dr, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
22314 Alessandro Blvd, Moreno Valley, CA 92553
Commercial Construction Project by unknown general contractor at
2322 W 31st St, Los Angeles, CA 90018
Commercial Construction Project by unknown general contractor at
4399 Aggen Rd, Somis, CA 93066
Commercial Construction Project by unknown general contractor at
1827 Oak View Ln, Arcadia, CA 91006
Commercial Construction Project by unknown general contractor at
703 N Bonnie Beach Pl, Los Angeles, CA 90063
Residential Construction Project by unknown general contractor at
7741 3rd St, Downey, CA 90241
Commercial Construction Project by unknown general contractor at
805 S Harvard Blvd, Los Angeles, CA 90005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
808 S Harvard Blvd, Los Angeles, CA 90005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1460 S Archibald Ave, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2422 Galbreth Rd, Pasadena, CA 91104
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1545 S Fairfax Ave, Los Angeles, CA 90019
Commercial Construction Project by unknown general contractor at
4161 Whittier Blvd # 4124, Los Angeles, CA 90023
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%