Acoustical Ceiling Co. 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1105 W Frank Ave Ste 350, Lufkin, TX 75904
Commercial Construction Project by Gibraltar Construction Co. Inc. (MD) at
4505 S Medford Dr Ste 313, Lufkin, TX 75901
Commercial Construction Project by unknown general contractor at
917 Ruby St, Nacogdoches, TX 75961
Commercial Construction Project by unknown general contractor at
370 N GEORGE BOWERS, Tenaha, TX 75974
Commercial Construction Project by unknown general contractor at
141 E Austin St, Nacogdoches, TX 75965
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Family Dollar Store, Three Rivers, TX 75937
Commercial Construction Project by Buffalo Construction at
4500 South Medford Drive, Lufkin, TX 75901
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 - 83%
2021 - 100%