Subcontractor
Review the 24 ACT Event Services 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%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
2905 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
1818 1st Ave, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
5803 E Northwest Hwy, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
1300 Robert B Cullum Blvd, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
300 Reunion Blvd Lot H, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
3505 Maple Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for ACT Event Services .
Typical contract pay terms not yet reported for ACT Event Services .
Typical days to payment not yet collected for ACT Event Services .