Menu

Advanced Concrete Systems dba ACS North, LLC Job history

Advanced Concrete Systems dba ACS North, LLC 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. In 2023, Advanced Concrete Systems dba ACS North, LLC had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

55%

Unprotected Projects

100%

55%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Advanced Concrete Systems dba ACS North, LLC Project and Payment History


Commercial Construction Project by Hardaway Construction Corp at

1310 Hillside Ave, Nashville, TN 37203

    Commercial Construction Project by EMJ Corporation dba EMJ Construction at

    1200 Enterprise Way NW, Huntsville, AL 35806

      Commercial Construction Project by unknown general contractor at

      625 W Main St, Murfreesboro, TN 37129

      • Last known event: 09/29/2023
      • First known event: 09/29/2023

      Construction Project by unknown general contractor at

      1411 Tucker Station Rd, Louisville, KY 40299

        Commercial Construction Project by unknown general contractor at

        1010 MIDDLESETTLEMENTS ROAD MARYVI, Rockford, TN 37853

          Commercial Construction Project by Rose Paving LLC at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Buffalo Construction at

              3305 East John Rowan blvd, Bardstown, KY 40004

                Waiting for payment from Advanced Concrete Systems dba ACS North, LLC


                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%