Subcontractor
Review the 32 AB Construction & Development 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
13941 VETERANS MEMORIAL HWY, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
2877 Carrollton Villa Rica Hwy, Carrollton, GA 30116
Commercial Construction Project by unknown general contractor at
42 Lake Connie Rd, Carrollton, GA 30116
Commercial Construction Project by unknown general contractor at
1641 Alabama Ave, Bremen, GA 30110
Commercial Construction Project by unknown general contractor at
102 Price Creek Rd, Bremen, GA 30110
Commercial Construction Project by unknown general contractor at
90 Woodland Camp Rd, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
1623 Alabama Ave, Bremen, GA 30110
Commercial Construction Project by unknown general contractor at
13941 Veterans Memorial Hwy, Winston, GA 30187
Commercial Construction Project by unknown general contractor at
13961 VETERNS MEMORIAL HW, Winston, GA 30134
Commercial Construction Project by unknown general contractor at
Alum A Lift 13961 Veterns Memorial He, Winston, GA 30117
Commercial Construction Project by unknown general contractor at
13961 veterans memorial hwy, Winston, GA 30187
Commercial Construction Project by unknown general contractor at
13181 E Veterans Memorial Hwy, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
1705 Old Lost Mountain Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
240 Rome St, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
4753 Georgia Hwy 5, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
650 Industrial Blvd N, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
135 South St, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
7100 Douglas Blvd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
7100 DOUGLAS BLVD, Dville, GA 30117
Commercial Construction Project by unknown general contractor at
128 Lovvorn Rd, Carrollton, GA 30117
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for AB Construction & Development.
Typical contract pay terms not yet reported for AB Construction & Development.
Typical days to payment not yet collected for AB Construction & Development.