General Contractor
Review the 13 Abacoa Construction LLC 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
11700 SE Shell Ave, Hobe Sound, FL 33455
Construction Project by unknown general contractor at
6659 Lake Worth Rd, Lake Worth, FL 33467
Construction Project by unknown general contractor at
230 Clematis St, West Palm Beach, FL 33401
Commercial Construction Project at
7379 SE Flamingo Way, Hobe Sound, FL 33455
Construction Project by unknown general contractor at
5150 N Federal Hwy, Boca Raton, FL 33487
Construction Project at
11163 Chandler Dr, Hollywood, FL 33026
Construction Project at
5359 WOODLAND DR, Delray Beach, FL 33484
Construction Project by unknown general contractor at
3313 NE 33rd St, Fort Lauderdale, FL 33308
Construction Project at
6415 NW 71st Ter, Parkland, FL 33067
Residential Construction Project by Old Florida Roofing And Sheet Metal at
2465 Lake Kismet Ter, Cape Coral, FL 33993
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 - 67%
Typical retainage not yet submitted for Abacoa Construction LLC.
Typical contract pay terms not yet reported for Abacoa Construction LLC.
Typical days to payment not yet collected for Abacoa Construction LLC.