Menu

Action Ceiling Systems Job history

Action Ceiling Systems has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Action Ceiling Systems had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

63%

63%

Unprotected Projects

100%

36%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Action Ceiling Systems Project and Payment History


Commercial Construction Project by BHS Construction LLC at

7830 E University Dr, Mesa, AZ 85207

    Commercial Construction Project by BHS Construction LLC at

      Commercial Construction Project by unknown general contractor at

      6750 W Van Buren St Ste 150, Phoenix, AZ 85043

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          4513 N Scottsdale Rd, Scottsdale, AZ 85251

            Commercial Construction Project by unknown general contractor at

            38158 north gantzel road, San Tan Valley, AZ 85140

              Commercial Construction Project by unknown general contractor at

              13375 W MCDOWELL RD, Phoenix, AZ 41647

                Commercial Construction Project by unknown general contractor at

                14884 N Pima Rd, Scottsdale, AZ 85543

                  Commercial Construction Project by unknown general contractor at

                  6606 W Camelback Rd, Glendale, AZ 85301

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      20255 N Lake Pleasant Rd, Peoria, AZ 85382

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          5000 S Arizona Mills Cir Ste 541, Tempe, AZ 85282

                            Commercial Construction Project by unknown general contractor at

                            2180 E Williams Field Rd Ste 106, Gilbert, AZ 85295

                              Commercial Construction Project by unknown general contractor at

                              4020 N Scottsdale Rd, Scottsdale, AZ 85251

                                Commercial Construction Project by unknown general contractor at

                                7000 E MAYO BLVD, Scottsdale, AZ 85004

                                  Commercial Construction Project by Fairbanks Construction at

                                  7700 S Priest Dr Ste 103, Tempe, AZ 85284

                                    Commercial Construction Project by Fairbanks Construction at

                                    1840 E Warner Rd Ste 131, Tempe, AZ 85284

                                      Commercial Construction Project by unknown general contractor at

                                      170 S William Dillard Dr 15, Gilbert, AZ 85233

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          7770 S Priest Dr # 103, Tempe, AZ 85284

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from Action Ceiling Systems


                                              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

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2024 had no reported payment incidents.

                                              2025 - 100%

                                              2024 - 100%

                                              2023 - 100%