Menu

AC General Inc. Job history

AC General Inc. has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AC General Inc. had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

56%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

9%

3%

AC General Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

8 800 COURTNEY VISTA DR, St Augustine, FL 32092

    State / County Construction Project by unknown general contractor at

    40 Orange St, Saint Augustine, FL 32084

    • Last known event: 07/31/2024
    • First known event: 07/31/2024

    Commercial Construction Project by Wharton-Smith, Inc. at

    5500 State Hwy 100 E, Palm Coast, FL 32164

      Commercial Construction Project by Wharton-Smith, Inc. at

      2505 Rivertown Main St, Saint Johns, FL 32259

      • Last known event: 11/01/2024
      • First known event: 04/08/2024

      Commercial Construction Project by unknown general contractor at

      14193 Philips Hwy, Jacksonville, FL 32256

        Commercial Construction Project by unknown general contractor at

        3750 COUNTY ROAD 220, Middleburg, FL 32068

          Commercial Construction Project by unknown general contractor at

          187 9th Ave W, Horseshoe Beach, FL 32648

            Commercial Construction Project by unknown general contractor at

            8382 Magnolia Acres Ln, Macclenny, FL 32063

              Commercial Construction Project by unknown general contractor at

              735 Lane Ave N, Jacksonville, FL 32254

                Commercial Construction Project by unknown general contractor at

                1455 Twin Creeks Dr, Saint Augustine, FL 32095

                  Commercial Construction Project by unknown general contractor at

                  8766 County Rd 16A, Saint Augustine, FL 32092

                    Commercial Construction Project by Wharton-Smith, Inc. at

                      State / County Construction Project by unknown general contractor at

                      • Last known event: 01/18/2023
                      • First known event: 01/18/2023
                      • Last known event: 03/27/2023
                      • First known event: 03/27/2023

                      Commercial Construction Project by unknown general contractor at

                      6867 Stuart Ln S, Jacksonville, FL 32254

                        Commercial Construction Project by unknown general contractor at

                        2700 N Oleander Ave, Daytona Beach, FL 32118

                          • Last known event: 10/01/2021
                          • First known event: 10/01/2021
                          • Last known event: 07/31/2020
                          • First known event: 07/31/2020

                          Commercial Construction Project by unknown general contractor at

                          401 Agmac Ave, Jacksonville, FL 32254

                            Commercial Construction Project by unknown general contractor at

                            10426 Alta Dr, Jacksonville, FL 32226

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  6810 Woodlawn Rd, Macclenny, FL 32063

                                    Waiting for payment from AC General Inc.


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    Suppliers they work with most