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
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%
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
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
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
State / County Construction Project by STG Contracting Group, Inc. at
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
Commercial Construction Project by Culpepper Construction Company Inc at
Commercial Construction Project by STG Contracting Group, Inc. at
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 Culpepper Construction Company Inc at
Commercial Construction Project by unknown general contractor at
6810 Woodlawn Rd, Macclenny, FL 32063
Commercial Construction Project by Welbro Building Corp at
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%