General Contractor
Review the 95 AC Enterprises 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%
46%
47%
Unprotected Projects
90%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
10%
3%
2%
Construction Project by unknown general contractor at
2700 San Pablo Ave Ste 100, Berkeley, CA 94702
Commercial Construction Project at
Construction Project at
3222 Glendora Dr, San Mateo, CA 94403
Commercial Construction Project at
312 N Civic Dr, Walnut Creek, CA 94596
Residential Construction Project at
1234 Filbert St, San Francisco, CA 94109
Commercial Construction Project at
338 Potrero Ave, San Francisco, CA 94103
State / County Construction Project by Simile Construction Service Inc at
2513 Youngstown Rd 924, Turlock, CA 95380
Commercial Construction Project at
Construction Project at
1 West Way, South San Francisco, CA 94080
Commercial Construction Project by Landmark Builders (San Jose, CA) at
333 Oyster Point Blvd Bldg A, South San Francisco, CA 94080
Construction Project by unknown general contractor at
828 Airport Blvd, Burlingame, CA 94010
Construction Project by unknown general contractor at
110 Railroad Ave Apt 114, Richmond, CA 94801
Residential Construction Project at
618 Eugenia Ave, San Francisco, CA 94110
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
4358 1/2 St Cloud Way, Oceanside, CA 92056
Construction Project at
1686 Jetty Dr, Costa Mesa, CA 92627
Commercial Construction Project at
255 Coggins Dr, Pleasant Hill, CA 94523
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
601 California St Ste 1501, San Francisco, CA 94108
Federal Construction Project at
5515 Pacific St Unit 1947, Rocklin, CA 95677
Commercial Construction Project at
8204 ctr Pkwy, Sacramento, CA 95823
Commercial Construction Project at
1201 Clubhouse Drive, Rio Vista, CA 94571
Commercial Construction Project 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, 70% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 70%
2023 - 67%
2022 - 91%
Usually 10% retainage in California. See typical retainage by State for AC Enterprises.
100% 10% retainage
Others typically said they were paid on invoice from AC Enterprises. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for AC Enterprises.
Deal with the ownership. Excellent every time.