ACK Painting has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11-17 Fan Pier Blvd, Boston, MA 02210
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1282 Boylston St, Boston, MA 02215
Commercial Construction Project by Hirsch Construction Corp at
State / County Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Hirsch Construction Corp at
1 Harborside Dr A20, East Boston, MA 02128
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.