General Contractor
Review the 111 ACS Builds LLC 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%
47%
Unprotected Projects
63%
58%
49%
Reported Slow Payment
11%
1%
1%
Projects With Liens
26%
7%
3%
Construction Project by unknown general contractor at
6100 Universal Blvd, Orlando, FL 32819
Construction Project at
16884 E Colonial Dr, Orlando, FL 32820
Commercial Construction Project by Sitek Corp. at
13145 S ORANGE BLOSSOM TRL, Orlando, FL 32837
Construction Project by unknown general contractor at
2600 E Jackson St, Orlando, FL 32803
Construction Project at
16884 E Colonial Dr, Gotha, FL 34734
Commercial Construction Project at
31210 Wells Rd, Wesley Chapel, FL 33545
Commercial Construction Project at
7760 W Sand Lake Rd, Orlando, FL 32819
Construction Project at
15487 Sunquat Dr, Winter Garden, FL 34787
Commercial Construction Project at
3749 NW 7th St, Miami, FL 33126
Construction Project by unknown general contractor at
305 S GRAHAM AVE, Orlando, FL 32803
Construction Project by unknown general contractor at
1005 Heritage Pass, Davenport, FL 33896
Construction Project at
3333 West Ok ee Road, Hialeah, FL 33012
Commercial Construction Project at
13145 S Orange Blossom Trl Lot 6, Orlando, FL 32837
Commercial Construction Project at
3333 W Okeechobee Rd, Hialeah, FL 33012
Commercial Construction Project at
8306 TOURIST CENTER DR, Bradenton, FL 34201
Commercial Construction Project at
13145 S Orange Ave, Orlando, FL 32824
Commercial Construction Project at
1705 Future Way, Kissimmee, FL 34747
Commercial Construction Project at
7521 INFINITE DR, Wesley Chapel, FL 33545
Commercial Construction Project at
386 W Mitchell Hammock Rd, Oviedo, FL 32765
Commercial Construction Project at
51 N BAY LAKE AVE, Mascotte, FL 34753
Commercial Construction Project at
7660 W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project at
10402 E Colonial Dr, Orlando, FL 32817
Commercial Construction Project by Bay Area Building Solutions (BABS) at
Construction Project by unknown general contractor at
7003 SW 8th St, Miami, FL 33144
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 68%
2024 - 83%
2023 - 89%
2022 - 56%
Usually 10% retainage in Florida. See typical retainage by State for ACS Builds LLC .
100% 10% retainage
Others typically said they were paid on invoice from ACS Builds LLC . See what were common payment terms.
50% Pay when paid
50% Paid on invoice
ACS Builds LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days