General Contractor
Review the 6 AB+R 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
356 Quincy St, Brooklyn, NY 11216
Commercial Construction Project at
149-151 West 9th st, Brooklyn, NY 11231
Commercial Construction Project at
77 Jane St, New York, NY 10014
Commercial Construction Project at
289 Kosciuszko Street, Brooklyn, NY 11221
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, there were no reported projects in 2023.
2024 - 100%
2021 - 50%
Typical retainage not yet submitted for AB+R.
Typical contract pay terms not yet reported for AB+R.
Typical days to payment not yet collected for AB+R.