Subcontractor
Review the 51 1 888 4 Abatement 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
31%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
69%
4%
4%
Construction Project by unknown general contractor at
3535 Lake Tahoe Blvd # 122, South Lake Tahoe, CA 96150
Construction Project by unknown general contractor at
186 Main St, Woodland, CA 95695
Construction Project by unknown general contractor at
10 N Center St, Fernley, NV 89408
Construction Project by unknown general contractor at
7600 N Lake Blvd # 1, Tahoe Vista, CA 96148
Construction Project by unknown general contractor at
910 Creekwood Dr, South Lake Tahoe, CA 96150
Construction Project by unknown general contractor at
1350 Main St, Susanville, CA 96130
Construction Project by unknown general contractor at
1730 Sheridan Ave Apt 1, Chico, CA 95926
Construction Project by unknown general contractor at
7172 Amador Valley Blvd, Dublin, CA 94568
Construction Project by unknown general contractor at
1345 Vineyard Ct, Santa Rosa, CA 95407
Construction Project by unknown general contractor at
4303 Perry Ave, Sacramento, CA 95820
Construction Project by unknown general contractor at
354 W Wood St, Willows, CA 95988
Construction Project by unknown general contractor at
206 S 2nd St Apt 8, Rio Vista, CA 94571
Construction Project by unknown general contractor at
1320 Mesa St, Concord, CA 94518
Construction Project by unknown general contractor at
780 Hoffman Ln, Brentwood, CA 94513
Construction Project by unknown general contractor at
924 Sullivan Ave, Stockton, CA 95205
Construction Project by unknown general contractor at
3535 Lake Tahoe Blvd # 446, South Lake Tahoe, CA 96150
Construction Project by unknown general contractor at
3564 Lake Tahoe Blvd Ste B, South Lake Tahoe, CA 96150
Construction Project by unknown general contractor at
2601 Daffodil Way, Union City, CA 94587
Construction Project by unknown general contractor at
14105 Big Basin Way, Boulder Creek, CA 95006
Construction Project by unknown general contractor at
141 Charles St, Sunnyvale, CA 94086
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2737 Entrada Cir, Antioch, CA 94509
Construction Project by unknown general contractor at
124 Hazel Dr, Pleasant Hill, CA 94523
Construction Project by unknown general contractor at
3000 LONGVIEW DR, San Bruno, CA 94066
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 - 92%
2021 - 100%
Typical retainage not yet submitted for 1 888 4 Abatement.
Typical contract pay terms not yet reported for 1 888 4 Abatement.
Typical days to payment not yet collected for 1 888 4 Abatement.