Property Owner / Public Entity
In the last 12 months, Action Behavior Center has worked 32 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
91%
59%
37%
Reported Slow Payment
9%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Capitol Construction Services Inc. at
1150 N Broome St, Waxhaw, NC 28173
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Dailey Company Inc. at
1701 Rock Prairie Rd, College Station, TX 77845
Construction Project by unknown general contractor at
2323 Clear Lake City Blvd # 290, Houston, TX 77062
Commercial Construction Project by Liles Construction Company at
3124 Milton Rd Ste C, Charlotte, NC 28215
Commercial Construction Project by Liles Construction Company at
3000 Latrobe Dr Ste B, Charlotte, NC 28211
Commercial Construction Project by Liles Construction Company at
1666 Carolina Place Dr 160, Fort Mill, SC 29708
Commercial Construction Project by Liles Construction Company at
10925 David Taylor Dr Ste 130, Charlotte, NC 28262
Construction Project by unknown general contractor at
19150 S 88th Ave, Mokena, IL 60448
Commercial Construction Project by Liles Construction Company at
300 LATROBE DR STE B, Charlotte, NC 28211
Construction Project by unknown general contractor at
1621 Main St, Village, TX 76227
Construction Project by unknown general contractor at
18505 Champion Forest Dr, Spring, TX 77379
Commercial Construction Project by Liles Construction Company at
10925 David Taylor Dr, Charlotte, NC 28262
Commercial Construction Project by Estes And Sinacori Builders at
4830 N Loop 1604 W Ste 120, San Antonio, TX 78249
Commercial Construction Project by Estes And Sinacori Builders at
12922 Potranco Rd, San Antonio, TX 78245
Construction Project by unknown general contractor at
20231 Schiel Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 Farm To Market Rd 2244 Bldg 2, Austin, TX 78746
Construction Project by unknown general contractor at
19685 Pilot Knob Rd, Farmington, MN 55024
Construction Project by unknown general contractor at
505 W Owassa Rd Ste A, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
85 E Catawba St, Belmont, NC 28012
Commercial Construction Project by Estes And Sinacori Builders at
2550 SW Grapevine Pkwy Ste 150, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
15009 LANCASTER HWY, Charlotte, NC 28277
Construction Project by unknown general contractor at
724 E US-80 Ste 200, Forney, TX 75126
Commercial Construction Project by Retail Construction Services Inc. at
13570 PLAZA RD EXTENSION, Charlotte, NC 28215
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 73% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 73%
2023 - 100%
2022 - 91%