Menu
HomeContractorsACMS Group Inc.Payment and Project History

ACMS Group Inc. Payment and Project History

Review the 23 ACMS Group 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

70%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

ACMS Group Inc. Project and Payment History


Commercial Construction Project at

250 E US Hwy 12, Chesterton, IN 46304

    Commercial Construction Project at

    1 N Cline Avenue, East Chicago, IN 46312

      Commercial Construction Project at

      650 W 67th Ave, Schererville, IN 46375

        Commercial Construction Project at

          Commercial Construction Project at

          CLEVELAND CLIFFS, Burns Harbor Burns Harbor, IN 46342

            Commercial Construction Project at

            1 Broadway, Gary, IN 46402

              Commercial Construction Project at

              10769 Broadway # 333, Crown Point, IN 46307

                Commercial Construction Project at

                12201 S Torrence Ave, Chicago, IL 60617

                  Commercial Construction Project at

                  3001 Dickey Rd, East Chicago, IN 46312

                    Commercial Construction Project at

                    1100 Indianapolis Blvd, Hammond, IN 46320

                      Commercial Construction Project at

                      1800 US Hwy 12, Michigan City, IN 46360

                        Residential Construction Project at

                        • Last known event: 09/26/2022
                        • First known event: 09/26/2022

                        Commercial Construction Project at

                        3210 Watling St # 7, East Chicago, IN 46312

                          Commercial Construction Project at

                          815 McCool Rd, Valparaiso, IN 46385

                            Commercial Construction Project at

                            3210 Watling St # 4, East Chicago, IN 46312

                              Commercial Construction Project at

                              400 N Lake Shore Dr, Chicago, IL 60611

                                Waiting for payment from ACMS Group 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, 100% of projects in 2023 had no reported payment incidents.

                                2023 - 100%

                                2022 - 67%

                                2021 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for ACMS Group Inc..

                                Payment Terms

                                Typical contract pay terms not yet reported for ACMS Group Inc..

                                Days to Payment

                                Typical days to payment not yet collected for ACMS Group Inc..