Menu

Acom Fire Solutions LLC Job history

Acom Fire Solutions LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Acom Fire Solutions LLC had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

57%

Unprotected Projects

100%

44%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Acom Fire Solutions LLC Project and Payment History


State / County Construction Project by unknown general contractor at

5582 GA HWY 39 SCHOOL, Donalsonville, GA 39845

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

Commercial Construction Project by unknown general contractor at

2811 KESWICK VILLAGE CT NE APTS, Conyers, GA 30013

    Commercial Construction Project by Pro Building Systems Inc. at

    1740 Lafayette Pkwy, Lagrange, GA 30241

    • Last known event: 10/24/2024
    • First known event: 10/24/2024

    Commercial Construction Project by Ktm Builders at

    3531 US-431, Phenix City, AL 36867

    • Last known event: 10/07/2024
    • First known event: 10/07/2024

    Commercial Construction Project by RSI Construction (TX) at

    5596 MILGEN RD, Columbus, GA 31907

    • Last known event: 08/29/2024
    • First known event: 08/29/2024

    Federal Construction Project by JCI Contractors at

    316 LAMAR ST, Ashburn, GA 31714

      Commercial Construction Project by unknown general contractor at

      1861 Jonesboro Rd, Mcdonough, GA 30253

      • Last known event: 07/10/2024
      • First known event: 07/10/2024

      State / County Construction Project by JCI Contractors at

      2292 THOMSVILLE RD, Bainbridge, GA 39817

      • Last known event: 11/17/2023
      • First known event: 11/17/2023

      State / County Construction Project by Parrish Construction Group Inc. at

      150 TALTON RD, Perry, GA 31069

      • Last known event: 11/17/2023
      • First known event: 11/17/2023

      Commercial Construction Project by unknown general contractor at

      1604 A E Forsyth St, Americus, GA 31709

        State / County Construction Project by Parrish Construction Group Inc. at

        218 Woodland Way, Jackson, GA 30233

        • Last known event: 07/07/2023
        • First known event: 07/07/2023

        Commercial Construction Project by unknown general contractor at

        215 Main St, Barnesville, GA 30204

          • Last known event: 03/01/2023
          • First known event: 03/01/2023
          • Last known event: 12/22/2022
          • First known event: 12/22/2022

          Construction Project by unknown general contractor at

          1900 Paul Walsh Dr, Macon, GA 31206

          • Last known event: 09/30/2022
          • First known event: 09/30/2022

          State / County Construction Project by JCI Contractors at

          282 MAGMOLIA RD, Leesburg, GA 31763

          • Last known event: 12/01/2022
          • First known event: 12/01/2022

          State / County Construction Project by JCI Contractors at

          fall line freeway, Butler, GA 31006

          • Last known event: 11/04/2022
          • First known event: 11/04/2022

          Commercial Construction Project by Pyramid General Contractors LLC at

          1245 TOWNE CENTER DRIVE, Mcdonough, GA 30252

          • Last known event: 05/12/2022
          • First known event: 05/12/2022

          State / County Construction Project by JCI Contractors at

          • Last known event: 03/31/2022
          • First known event: 03/31/2022

          Commercial Construction Project by SJ & Construction LLC at

          3621 45th St SW, Lanett, AL 36863

            Commercial Construction Project by unknown general contractor at

            814 Carl Vinson Pkwy, Centerville, GA 31028

            • Last known event: 08/19/2022
            • First known event: 08/19/2022

            Waiting for payment from Acom Fire Solutions LLC


            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%