General Contractor
Review the 74 Acadian Group 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%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
2400 TAYLOR ST, Sherman, TX 75092
Commercial Construction Project at
Commercial Construction Project at
6006 ROGERDALE RD, Houston, TX 77072
Commercial Construction Project by MW Texan Star Homes LLC at
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project at
3317 WYNWOOD DR, Plano, TX 75074
Construction Project by unknown general contractor at
9925 Gillespie Dr 2100, Plano, TX 75025
Commercial Construction Project at
485 SHILOH RD, Plano, TX 75074
Construction Project by unknown general contractor at
9925 Gillespie Dr 400, Plano, TX 75025
Construction Project by unknown general contractor at
9925 Gillespie Dr 3100, Plano, TX 75025
Residential Construction Project at
park485 shiloh road, Plano, TX 75074
Commercial Construction Project at
Residential Construction Project at
gillespie drive, Plano, TX 75025
Commercial Construction Project at
481 Shiloh Rd, Plano, TX 75074
Commercial Construction Project by Austin Bridge & Road LP at
Construction Project by unknown general contractor at
9925 gillespie dr bldg 4, Plano, TX 75025
Residential Construction Project at
Wynwood Villas, Plano, TX 75074
Commercial Construction Project at
525 SHILOH RD, Plano, TX 75074
Construction Project by unknown general contractor at
525 Shiloh Rd Bld 1 300, Plano, TX 75074
Construction Project by unknown general contractor at
525 Shiloh Rd Bld 1 200, Plano, TX 75074
Construction Project by unknown general contractor at
525 Shiloh Rd Bld 1 400, Plano, TX 75074
Commercial Construction Project at
525 shallow rd plano, Plano, TX 75023
Commercial Construction Project at
Commercial Construction Project at
43, Westlake, TX 75019
Commercial Construction Project at
9529 LBJ FREEWAY, Dallas, TX 75243
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 68%
2021 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Acadian Group.
100% 10% retainage
Typical contract pay terms not yet reported for Acadian Group.
Typical days to payment not yet collected for Acadian Group.