Ace/Avant Concrete Construction Co., Inc. has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ace/Avant Concrete Construction Co., Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1250 W Holt St, Mebane, NC 27302
Commercial Construction Project by The Dennis Group LLC at
8883 S US-1, Port Saint Lucie, FL 34952
Commercial Construction Project by Schmid Construction (FL) at
2342 Gateway North Drive, Daytona Beach, FL 32117
Commercial Construction Project by iConstructors LLC at
8944 84 Fl, Fort Lauderdale, FL 33324
Construction Project by unknown general contractor at
1317 Pleasant Ridge Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
6322 Rabbit Run Ln 6322, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Samet Corporation at
2880 Stadium Dr Bldg 1, Kannapolis, NC 28083
Commercial Construction Project by Samet Corporation at
4424 12TH STREET EXT, West Columbia, SC 29172
Commercial Construction Project by Schmid Construction (FL) at
17115 SE 109TH TERRACE RD SUMERFIEL, Summerfield, FL 34491
Construction Project by unknown general contractor at
Piedmont Triad Pkwy, Greensboro, NC 27409
Construction Project by unknown general contractor at
3631 McConnell Rd, Greensboro, NC 27405
Construction Project by unknown general contractor at
3633 McConnell Rd, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1654 GADSDEN HWY TARGET, Trussville, AL 35173
Commercial Construction Project by unknown general contractor at
2022 Cumming Hwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
4616 Hwy 280, Birmingham, AL 35242
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2010 Park Center Dr, Mebane, NC 27302
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2345 Campground Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
1654 GADSEN HIGHWAY, Birmingham, AL 35235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Amore Construction Company 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%