ACI Plumbing Inc. has worked on 23 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%
48%
56%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
901 County Rd 42 W, Burnsville, MN 55306
Construction Project by unknown general contractor at
1310 COUNTY RD E, St Paul, MN 55112
Construction Project by Shingobee Builders Inc at
Commercial Construction Project by OxBlue Corporation at
10470 Hudson Rd, Saint Paul, MN 55129
Commercial Construction Project by Steiner Construction Services Inc. (MN) at
928 Prairie Center Dr, Eden Prairie, MN 55344
Commercial Construction Project by BHL Services Inc. at
5255 E River Rd Ste 201, Minneapolis, MN 55421
Commercial Construction Project by Record USA at
Construction Project by SullivanDay Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
311 Harvard St SE, Minneapolis, MN 55414
Commercial Construction Project by SullivanDay Construction at
Commercial Construction Project by RTL Construction at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by SullivanDay Construction at
6125 Cahill Ave E, Inver Grove Heights, MN 55076
Commercial Construction Project by SullivanDay Construction at
3370 Coachman Rd, Saint Paul, MN 55121
Commercial Construction Project by SullivanDay Construction at
1457 Grand Ave, Saint Paul, MN 55105
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by SullivanDay Construction at
5105 Edina Industrial Blvd, Minneapolis, MN 55439
Commercial Construction Project by SullivanDay Construction at
13891 Forest Blvd N, Hugo, MN 55038
Commercial Construction Project by SullivanDay Construction 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%