Acoustical Ceiling Tile Solutions has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Acoustical Ceiling Tile Solutions had no reported payment issues on 78% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
78%
32%
34%
Reported Slow Payment
22%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Accelerated Construction Services "ACS" (FL) at
5721 HAMPTON POINTE BLVD, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
832-343-2020 17932 HUFFMEISTER RD, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
16600 John F Kennedy Blvd 2020, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
832 Jefferson St Ste 250, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
11925 Brittmoore Park Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
21604 SCHNEIDER RD, Nemo, TX 77484
Commercial Construction Project by unknown general contractor at
3 Jester Rd, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2016 Main St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swayback Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
611 S Friendswood Dr, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9802 Fry rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
3421 Rusk St, Houston, TX 77003
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 78%
2024 - 0%
2023 - 0%
2022 - 100%