General Contractor
Review the 75 Advanced Construction Services (PA) 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%
24%
37%
Unprotected Projects
93%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
7%
3%
5%
Commercial Construction Project at
804 E Jackson St, Pensacola, FL 32501
Commercial Construction Project at
1719 Yates Ave, Pensacola, FL 32503
Construction Project by unknown general contractor at
Residential Construction Project at
2510 Whaley Ave, Pensacola, FL 32503
Commercial Construction Project at
1996 Tamiami Trail, Naples, FL 34102
Commercial Construction Project at
1728 YATES AVE, Pensacola, FL 32503
Residential Construction Project at
511 W BLOUNT ST, Pensacola, FL 32501
Construction Project by unknown general contractor at
Commercial Construction Project at
1311 E Brainerd St, Pensacola, FL 32501
Construction Project by unknown general contractor at
2429 Highway 1, Mims, FL 32754
Commercial Construction Project at
Commercial Construction Project at
4504 S Orange Blossom Trl, Orlando, FL 32839
Commercial Construction Project at
1600 E GONZALEZ ST, Pensacola, FL 32501
Residential Construction Project at
1623 N 13th Ave, Pensacola, FL 32503
Commercial Construction Project at
1421 W Main St, Fremont, MI 49412
Construction Project at
647 Marketplace Blvd, Lansing, MI 48917
Residential Construction Project at
1118 E Strong St, Pensacola, FL 32501
Construction Project at
Commercial Construction Project at
1462 W Granada Blvd Ste 200, Ormond Beach, FL 32174
Commercial Construction Project at
1105 N Blvd W, Leesburg, FL 34748
Commercial Construction Project at
408 E Noble Ave, Alachua, FL 32615
Construction Project by unknown general contractor at
1607 S PINE AVE, Ocala, FL 34471
Construction Project at
5555 STEAMBOAT RD, St Augustine, FL 32092
Commercial Construction Project at
w government st & s coyle st, Pensacola, FL 32501
Commercial Construction Project by Infinity Demo And Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 85%
2021 - 88%
Typical retainage not yet submitted for Advanced Construction Services (PA).
Typical contract pay terms not yet reported for Advanced Construction Services (PA).
Typical days to payment not yet collected for Advanced Construction Services (PA).
Over 18 years now, we have always been promptly paid by Advanced Construction Services.