AC Corporation
Subcontractor
AC Corporation Payment and Project History
Review the 140 AC Corporation 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 Monitoring140 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
47%
Unprotected Projects
100%
62%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
AC Corporation Project and Payment History
Commercial Construction Project by unknown general contractor at
214 E Seneca Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
202 Stinson Dr Bldg A, Danville, VA 24540
Commercial Construction Project by unknown general contractor at
603 Rod Sullivan Rd, Sanford, NC 27330
Construction Project by unknown general contractor at
1550 Aerial Ave, Creedmoor, NC 27522
- Last known event: 03/04/2025
- First known event: 03/04/2025
State / County Construction Project by unknown general contractor at
1601 E MARKET ST, Greensboro, NC 27411
- Last known event: 03/04/2025
- First known event: 03/04/2025
Commercial Construction Project by unknown general contractor at
- Last known event: 12/29/2022
- First known event: 08/10/2021
Construction Project by unknown general contractor at
1851 Friendship Chapel Rd, Wake Forest, NC 27587
- Last known event: 07/26/2024
- First known event: 07/26/2024
Commercial Construction Project by Evans General Contractors, LLC at
901 Rooms To Go Way, Dunn, NC 28334
Federal Construction Project by ESA South Inc. at
Commercial Construction Project by unknown general contractor at
2550 viceroy dr, Winston Salem, NC 27103
- Last known event: 07/12/2024
- First known event: 12/23/2020
Commercial Construction Project by unknown general contractor at
1060 SOUTHGATE CORPORATE PARK SW, Hickory, NC 28602
- Last known event: 06/17/2024
- First known event: 06/17/2024
Commercial Construction Project by unknown general contractor at
6430 Ballinger Rd, Greensboro, NC 27410
- Last known event: 04/16/2024
- First known event: 04/16/2024
Commercial Construction Project by unknown general contractor at
4040 Reynolds Ct, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
301 Creek Ridge Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
- Last known event: 01/23/2024
- First known event: 01/23/2024
Commercial Construction Project by unknown general contractor at
2501 Wooten Blvd SW, Wilson, NC 27893
- Last known event: 07/29/2024
- First known event: 01/10/2024
Commercial Construction Project by unknown general contractor at
178 Avgol Dr, Mocksville, NC 27028
- Last known event: 10/19/2023
- First known event: 10/19/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 05/17/2023
- First known event: 05/17/2023
Commercial Construction Project by I.L. Long Construction Co., Inc. at
- Last known event: 06/29/2018
- First known event: 06/26/2018
Construction Project by unknown general contractor at
- Last known event: 01/30/2023
- First known event: 12/16/2022
Commercial Construction Project by J. E. Dunn Construction Group at
1201 Edwards Mill Rd, Raleigh, NC 27607
- Last known event: 12/13/2022
- First known event: 12/13/2022
Residential Construction Project by unknown general contractor at
- Last known event: 12/30/2022
- First known event: 12/30/2022
Construction Project by unknown general contractor at
- Last known event: 08/29/2022
- First known event: 08/29/2022
Commercial Construction Project by unknown general contractor at
E Graham St, Graham, NC 27302
- Last known event: 11/04/2022
- First known event: 10/27/2022
Commercial Construction Project by unknown general contractor at
Waiting for payment from AC Corporation
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for AC Corporation.
Payment Terms
Typical contract pay terms not yet reported for AC Corporation.
Days to Payment
AC Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days