Subcontractor
Review the 319 Advanced Construction Systems (TX) 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%
32%
47%
Unprotected Projects
68%
65%
50%
Reported Slow Payment
28%
2%
1%
Projects With Liens
4%
1%
2%
Construction Project by unknown general contractor at
6290 W Sample Rd Ste 104, Coral Springs, FL 33067
Commercial Construction Project by unknown general contractor at
600 N Cattlemen Rd Ste 200, Sarasota, FL 34232
Commercial Construction Project by unknown general contractor at
1391 Saint Lucie West Boulevard, Port St Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
2204 Shorter Ave Ste 24, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
4441-106 Six Forks Road, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
700 N Colorado Blvd, Denver, CO 80206
Construction Project by unknown general contractor at
5725 Fords Rd Nw, Acworth, GA 30101
Construction Project by unknown general contractor at
910 Athens Hwy Ste K, Loganville, GA 30052
Construction Project by unknown general contractor at
2707 Arapahoe Ave, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
2001 Professional Pkwy Ste 100, Woodstock, GA 30188
Construction Project by unknown general contractor at
732 Chance Rd, Marietta, GA 30066
Construction Project by unknown general contractor at
1322 HILLSIDE AVE, Harrisonburg, VA 22801
Commercial Construction Project by unknown general contractor at
6732 W Coal Mine Ave, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
2188 US-130, North Brunswick, NJ 08902
Construction Project by unknown general contractor at
237 Opry Mills Dr, Nashville, TN 37214
Construction Project by unknown general contractor at
4015 Mini Trl, Cumming, GA 30041
Construction Project by unknown general contractor at
12601 Town Center Dr Ste 106, Covington, GA 30014
Construction Project by unknown general contractor at
17200 CHENAL PKWY STE 300, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3104 Old Alabama Rd, Aragon, GA 30104
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3215 Elida Rd, Lima, OH 45805
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1742 W Northfield Blvd, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
1900 MOSS ST, Lafayette, LA 70501
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 80%
2023 - 97%
2022 - 39%
Typical retainage not yet submitted for Advanced Construction Systems (TX).
Typical contract pay terms not yet reported for Advanced Construction Systems (TX).
Typical days to payment not yet collected for Advanced Construction Systems (TX).
I do work for them and they always pay on time