Menu

Acoustical Ceilings LLC (MO) Job history

Acoustical Ceilings LLC (MO) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

56%

Unprotected Projects

0%

45%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Acoustical Ceilings LLC (MO) Project and Payment History


Commercial Construction Project by unknown general contractor at

8112 Maryland Ave Fl 5, Saint Louis, MO 63105

    Construction Project by unknown general contractor at

    1 court cir nw, Camdenton, MO 65020

      Construction Project by unknown general contractor at

      3830 Millstone Pkwy, St Charles, MO 63301

        Commercial Construction Project by unknown general contractor at

        575 Maryville Centre Dr, Saint Louis, MO 63141

          Commercial Construction Project by unknown general contractor at

          , Clayton, MO 64640

            Commercial Construction Project by Jeta LLC dba Jeta Builders at

            CLOSER LOOK GENERAL CONTRACTIN ARCHERS LODGE NC 27520, Archers Lodge, NC 27520

              Commercial Construction Project by unknown general contractor at

              7700 Forsyth Blvd, Saint Louis, MO 63105

                Commercial Construction Project by unknown general contractor at

                MALONE ST, Sikeston, MO 63801

                  Commercial Construction Project by unknown general contractor at

                  2375 Cassens Dr, Fenton, MO 63026

                    Waiting for payment from Acoustical Ceilings LLC (MO)


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    General Contractors they work with most


                    Suppliers they work with most