General Contractor
Review the 147 A&C Development, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1527 Clifton Rd NE, Atlanta, GA 30322
Commercial Construction Project at
1547 Clifton Rd NE, Atlanta, GA 30322
Commercial Construction Project by Winter Construction at
1547 Clifton Rd, Atlanta, GA 30322
Commercial Construction Project by Genoa Construction Services Inc at
Commercial Construction Project at
725 Houston Mill Rd, Atlanta, GA 30329
Commercial Construction Project by Winter Construction at
8 Eagle Row, Atlanta, GA 30322
Commercial Construction Project by Winter Construction at
2004 Ridgewood Dr NE, Atlanta, GA 30322
Commercial Construction Project at
2 Powers Chase Cir, Atlanta, GA 30327
Commercial Construction Project at
6 Eagle Row, Atlanta, GA 30322
Construction Project by unknown general contractor at
369 Ivey Township Dr, Dallas, GA 30132
Construction Project by unknown general contractor at
369 Township Dr, Hiram, GA 30141
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
385 Pine Grove Rd, Roswell, GA 30075
Commercial Construction Project at
607 RUNNEL DR, Woodstock, GA 30188
Construction Project by unknown general contractor at
3406 Harmony Hills Cir, Hoschton, GA 30548
Commercial Construction Project at
2692 SANDY PLAINS RD, Marietta, GA 30066
Residential Construction Project at
897 Springlake Rd 00, Lawrenceville, GA 30045
Commercial Construction Project by Target Building Construction Inc. at
5505 Howard Rd, Cumming, GA 30040
Commercial Construction Project at
1021 OUTER LOOP RD, Hapeville, GA 30354
Commercial Construction Project at
Construction Project by unknown general contractor at
3406 Harmony Hills Cir, Dacula, GA 30019
Commercial Construction Project at
Commercial Construction Project at
2274 AZALEA DR, Lawrenceville, GA 30043
Commercial Construction Project at
1175 Highway 138, Stockbridge, GA 30281
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 95%
2022 - 100%
Typical retainage not yet submitted for A&C Development, Inc..
Typical contract pay terms not yet reported for A&C Development, Inc..
Typical days to payment not yet collected for A&C Development, Inc..