Acme Demo Corporation has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Acme Demo Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
9424 Big Horn Blvd, Elk Grove, CA 95758
Construction Project by unknown general contractor at
4425 Treat Blvd, Concord, CA 94521
Commercial Construction Project by Nordic Industries at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Dove Creek Ct, Chico, CA 95926
Commercial Construction Project by unknown general contractor at
1130 White Rock Rd, El Dorado Hills, CA 95762
Commercial Construction Project by unknown general contractor at
6317 Burns Way, Sacramento, CA 95824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart James Construction at
Construction Project by unknown general contractor at
600 rivercrest dr, West Sacramento, CA 95605
Construction Project by Newcastle Construction Inc. (Anaheim, CA) at
114 E El Camino Real, Sunnyvale, CA 94087
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%