ACS Flooring Group Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ACS Flooring Group Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
53%
Unprotected Projects
60%
32%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
40%
12%
5%
Commercial Construction Project by unknown general contractor at
4 waterway square place, Spring, TX 77380
Construction Project by Miller LaPoint Construction LLC at
Commercial Construction Project by unknown general contractor at
1100 Louisiana St Ste 3800, Houston, TX 77002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3434 Farm To Market Rd 1092 Ste 300, Missouri City, TX 77459
Commercial Construction Project by Gallant Builders LLC at
16936 MARKET ST, Channelview, TX 77530
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by MC Constructors Dba Constructiv at
1301 Fannin St Ste 100, Houston, TX 77002
Commercial Construction Project by Gallant Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by The Trevino Group Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gallant Builders LLC at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by BC Commercial at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
98950 Woodloch Forest Drive LV 13, Spring, TX 77380
Commercial Construction Project by Virtue Construction Partners, LLC (TX) at
Construction Project by unknown general contractor at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Tellepsen at
Commercial Construction Project by Hoar Construction, LLC at
2331 Grand Reserve Drive, Katy, TX 77494
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%