General Contractor
Review the 56 Abbeyside Construction 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%
41%
42%
Unprotected Projects
90%
54%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
24722 Del Prado Ave, Dana Point, CA 92629
Residential Construction Project at
24722 Del Prado Ave 1202, Dana Point, CA 92629
Commercial Construction Project at
24722 Del Prado Ave 18, Dana Point, CA 92629
Commercial Construction Project at
414 Main St 424, Huntington Beach, CA 92648
Residential Construction Project at
516 Connecticut St, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Residential Construction Project at
115 Pacheco St, San Francisco, CA 94116
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
414 & 424 main street, Huntington Beach, CA 92660
Residential Construction Project at
414-424 main street, Huntington Beach, CA 92648
Commercial Construction Project at
414 424 MIAN ST, Huntington Beach, CA 92648
Residential Construction Project by Salt Shed Design Build at
Residential Construction Project by Salt Shed Design Build at
Residential Construction Project by Salt Shed Design Build at
Residential Construction Project by Salt Shed Design Build at
1060 Wikiup Dr, Santa Rosa, CA 95403
Residential Construction Project by Solar Technologies (CA) at
Residential Construction Project by Salt Shed Design Build at
Residential Construction Project by Salt Shed Design Build at
1066 Wikiup Dr, Santa Rosa, CA 95403
Residential Construction Project by Salt Shed Design Build at
3765 Cross Creek Rd, Santa Rosa, CA 95403
Residential Construction Project by AT&T at
Residential 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 94%
Typical retainage not yet submitted for Abbeyside Construction.
Typical contract pay terms not yet reported for Abbeyside Construction.
Typical days to payment not yet collected for Abbeyside Construction.