Menu

Acousti Doors & Specialties Job history

Acousti Doors & Specialties has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Acousti Doors & Specialties had no reported payment issues on 100% of projects.

Project Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

5%

54%

55%

Unprotected Projects

95%

44%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Acousti Doors & Specialties Project and Payment History


Commercial Construction Project by Vr Developers at

400 Speer Rd, Stockbridge, GA 30281

    Commercial Construction Project by unknown general contractor at

    1748 University Blvd, Jackson, MS 39204

      Commercial Construction Project by unknown general contractor at

      3316 US-43, Ethridge, TN 38456

        Commercial Construction Project by unknown general contractor at

        222 Bramlett Blvd, Oxford, MS 38655

          Commercial Construction Project by Hensel Phelps Construction Co. at

          800 Hathaway Boulevard, Spring Hill, TN 37174

            State / County Construction Project by Dominguez Design Build at

            17121 Panama City Beach Pkwy, Panama City Beach, FL 32413

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Hodges & Hicks General Contractors LLC at

                3400 OLD ALABAMA ROAD, Alpharetta, GA 30022

                  Commercial Construction Project by unknown general contractor at

                  90 Ernest E Sims St Bldg 1, Avon Park, FL 33825

                    Commercial Construction Project by unknown general contractor at

                    90 Ernest E Sims St, Avon Park, FL 33825

                      State / County Construction Project by unknown general contractor at

                      100 ERNEST E SIMS ST, Avon Park, FL 33825

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by Curran Young Construction, LLC ((FL) at

                            23101 Copperleaf Blvd, Estero, FL 34135

                              Commercial Construction Project by EMJ Corporation dba EMJ Construction at

                              1850 Battlefield Pkwy, Fort Oglethorpe, GA 30742

                                Commercial Construction Project by Tomco Construction Inc at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      2020 CONVENTION CENTER CONCOURSE, Atlanta, GA 30337

                                        Commercial Construction Project by AT&T at

                                          Commercial Construction Project by unknown general contractor at

                                          225 Robinson Rd, Peachtree City, GA 30269

                                            Commercial Construction Project by unknown general contractor at

                                            1375 Oakley Industrial Blvd, Fairburn, GA 30213

                                              Commercial Construction Project by unknown general contractor at

                                              Riverwood Dr, Eugene, OR 97401

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Acousti Doors & Specialties


                                                  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%