Agape' ACS Homes LLC
General Contractor
Agape' ACS Homes LLC Payment and Project History
Review the 13 Agape' ACS Homes 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Agape' ACS Homes LLC Project and Payment History
Commercial Construction Project at
6623-6639 Katarani Dr, Houston, TX 77091
- Last known event: 01/15/2025
- First known event: 01/15/2025
Construction Project at
1612 Noble St, Houston, TX 77009
- Last known event: 10/26/2023
- First known event: 10/26/2023
Residential Construction Project at
4904 Nichols St, Houston, TX 77020
- Last known event: 08/15/2023
- First known event: 08/15/2023
Residential Construction Project at
4303 Buck St, Houston, TX 77020
- Last known event: 08/15/2023
- First known event: 08/15/2023
Residential Construction Project at
2903 Terry St, Houston, TX 77009
- Last known event: 08/15/2023
- First known event: 07/14/2023
Residential Construction Project at
4307 Buck St, Houston, TX 77020
- Last known event: 08/15/2023
- First known event: 08/15/2023
Residential Construction Project at
2914 Nance St, Houston, TX 77020
Residential Construction Project at
4902 NICHOLS ST, Houston, TX 77020
Construction Project by Builders First Source at
- Last known event: 07/15/2022
- First known event: 07/15/2022
Residential Construction Project at
4041 Hare St, Houston, TX 77020
Construction Project at
6803 Burkett St, Houston, TX 77021
- Last known event: 09/16/2021
- First known event: 09/16/2021
Construction Project at
3314 Gillespie St, Houston, TX 77020
- Last known event: 09/16/2021
- First known event: 09/16/2021
Waiting for payment from Agape' ACS Homes LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 83%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Agape' ACS Homes LLC.
Payment Terms
Typical contract pay terms not yet reported for Agape' ACS Homes LLC.
Days to Payment
Typical days to payment not yet collected for Agape' ACS Homes LLC.