General Contractor
Review the 12 A & B Construction Management Services 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%
29%
42%
Unprotected Projects
20%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
80%
8%
3%
Commercial Construction Project at
4076 S Suncoast Blvd, Homosassa, FL 34446
Commercial Construction Project at
10704 US-19, Port Richey, FL 34668
Commercial Construction Project at
6127 Hwy 17 92 N, Davenport, FL 33896
Commercial Construction Project at
5015 US Highway 19, New Port Richey, FL 34652
Commercial Construction Project at
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for A & B Construction Management Services.
Typical contract pay terms not yet reported for A & B Construction Management Services.
Typical days to payment not yet collected for A & B Construction Management Services.