General Contractor
Review the 9 Abbott Berry 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
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
161 N Mitchell Way, Havelock, NC 28532
Commercial Construction Project at
197 Sam Garner Rd, Newport, NC 28570
Commercial Construction Project at
300 Angelfish, Newport, NC 28570
Commercial Construction Project at
116 Indian Shores Ct, Newport, NC 28570
Commercial Construction Project at
418 Sea Gate Dr, Newport, NC 28570
Commercial Construction Project at
300 Angelfish Ct, Newport, NC 28570
Commercial Construction Project at
129 Sheldon St, Newport, NC 28570
Commercial Construction Project at
209 Swingbridge Dr, Stella, NC 28582
Commercial 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.
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Abbott Berry Inc..
Typical contract pay terms not yet reported for Abbott Berry Inc..
Typical days to payment not yet collected for Abbott Berry Inc..