Acme Enterprises Inc
Subcontractor
Acme Enterprises Inc Payment and Project History
Review the 231 Acme Enterprises 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 Monitoring231 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Acme Enterprises Inc Project and Payment History
Residential Construction Project by unknown general contractor at
6 Callander Ct, Perrysburg, OH 43551
Commercial Construction Project by unknown general contractor at
3945 Secor Rd, Toledo, OH 43623
- Last known event: 09/12/2025
- First known event: 09/12/2025
Commercial Construction Project by unknown general contractor at
411 8th St SE, Washington, DC 20003
Commercial Construction Project by unknown general contractor at
3234 Owen Rd, Fenton, MI 48430
- Last known event: 07/28/2025
- First known event: 04/08/2025
Commercial Construction Project by unknown general contractor at
2489 E Lake Lansing Rd, East Lansing, MI 48823
- Last known event: 07/03/2025
- First known event: 07/03/2025
Commercial Construction Project by unknown general contractor at
1701 Galvin Rd S, Bellevue, NE 68005
Commercial Construction Project by unknown general contractor at
5310 E Thompson Rd, Indianapolis, IN 46237
Construction Project by unknown general contractor at
955 Richards Rd, Antioch, TN 37013
- Last known event: 03/26/2025
- First known event: 03/26/2025
Construction Project by unknown general contractor at
1545 N Leroy St Ste A, Fenton, MI 48430
- Last known event: 11/18/2024
- First known event: 11/18/2024
Commercial Construction Project by unknown general contractor at
5464 Liberty Square Dr, Liberty Twp, OH 45011
- Last known event: 11/15/2024
- First known event: 03/29/2024
Commercial Construction Project by unknown general contractor at
2200 Country Club Rd, Indianapolis, IN 46234
Construction Project by unknown general contractor at
1805 Brady St, Davenport, IA 52803
- Last known event: 08/13/2024
- First known event: 08/13/2024
Commercial Construction Project by unknown general contractor at
10161 Carlin Dr, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
3265 W Laskey Rd, Toledo, OH 43613
- Last known event: 08/29/2024
- First known event: 08/29/2024
Construction Project by unknown general contractor at
10197 Clearly Blvd, Plantation, FL 33324
- Last known event: 06/18/2024
- First known event: 06/18/2024
Commercial Construction Project by unknown general contractor at
2029 S Saginaw Rd, Midland, MI 48640
- Last known event: 08/07/2024
- First known event: 08/07/2024
Commercial Construction Project by unknown general contractor at
S ZEEB AND PARK RD NORTH OF PARK RD JIM 248-376-9418, Scio Township, MI 48103
- Last known event: 07/24/2024
- First known event: 07/24/2024
Construction Project by unknown general contractor at
11750 Fulton St SE, Lowell, MI 49331
Residential Construction Project by unknown general contractor at
44945 Woodridge Dr, Sterling Heights, MI 48313
Commercial Construction Project by unknown general contractor at
2932 E Long Lake Rd, Troy, MI 48085
Commercial Construction Project by unknown general contractor at
2898 S Newburgh Rd, Westland, MI 48186
Commercial Construction Project by unknown general contractor at
1940 Venture Dr, Ottumwa, IA 52501
Commercial Construction Project by unknown general contractor at
3625 BREMEN HWY, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
416 W Maumee St, Adrian, MI 49221
Commercial Construction Project by unknown general contractor at
71190 van dyke rd, Bruce Twp, MI 48065
Waiting for payment from Acme Enterprises Inc
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, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 95%
2022 - 77%
Typical Contract Terms
Retainage
Usually no retainage in Michigan. See typical retainage by State for Acme Enterprises Inc.
100% No Retainage
Payment Terms
Others typically said they were paid on invoice from Acme Enterprises Inc. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Days to Payment
Acme Enterprises Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days