General Contractor
Review the 52 Acg Ventures 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%
37%
Unprotected Projects
20%
54%
56%
Reported Slow Payment
20%
7%
2%
Projects With Liens
60%
6%
5%
Commercial Construction Project at
509 S Buddy Hayes Blvd, Anna, TX 75409
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2008 N Central Expy, Mckinney, TX 75069
Commercial Construction Project at
3220 Craig Dr, Mckinney, TX 75070
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6401 loop 820, Fort Worth, TX 76008
Commercial Construction Project at
6401 NW Loop 820, Fort Worth, TX 76135
Commercial Construction Project at
Construction Project at
Residential Construction Project at
10324 Offshore Dr, Irving, TX 75063
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2021 - 15%
Usually 10% retainage in Texas. See typical retainage by State for Acg Ventures.
100% 10% retainage
Typical contract pay terms not yet reported for Acg Ventures.
Typical days to payment not yet collected for Acg Ventures.