ACS Maintenance & Construction has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, ACS Maintenance & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
60%
Unprotected Projects
100%
47%
37%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project by GPD Group at
8306 TOURIST CENTER DR, Bradenton, FL 34201
Commercial Construction Project by unknown general contractor at
11191 43rd St N Ste E, Clearwater, FL 33762
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%