Subcontractor
Review the 16 Abatement Services Inc. 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%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1006 Highland Ave, Shreveport, LA 71101
Commercial Construction Project by unknown general contractor at
155 Schoolhouse Rd, Cloutierville, LA 71416
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Building #2387, Fort Polk, LA 71459
Residential Construction Project by unknown general contractor at
201 Belview Rd, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
1780 S 5th St, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
214 W Plaquemine St, Jennings, LA 70546
Commercial Construction Project by Sauer Incorporated at
Building 2273, Fort Polk South, LA 71459
Commercial Construction Project by unknown general contractor at
1296 Hicks Highschool Rd, Leesville, LA 71446
Federal Construction Project by unknown general contractor at
Building 2272, Fort Polk South, LA 71459
Federal Construction Project by unknown general contractor at
Building 2278, Fort Polk South, LA 71459
Commercial Construction Project by unknown general contractor at
7575 Donaldson Loop, Pitkin, LA 70656
Commercial Construction Project by unknown general contractor at
606 Benton Kelly Dr, Shreveport, LA 71106
Commercial Construction Project by unknown general contractor at
620 Aero Dr, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
10889 highway 1, Shreveport, LA 71115
Commercial Construction Project by unknown general contractor at
BLDG 373, Hooks, TX 75561
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Abatement Services Inc..
Typical contract pay terms not yet reported for Abatement Services Inc..
Typical days to payment not yet collected for Abatement Services Inc..