General Contractor
Review the 37 Abby GC, 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
1600 Greenridge Dr 1640, Burleson, TX 76028
Commercial Construction Project at
Construction Project at
1640 Greenridge Dr, Houston, TX 77057
Commercial Construction Project by Bright Excavation Inc. at
Construction Project at
1644 greenridge drive 1600 greenridge drive 1640 greenridge drive 1633 greenridge drive, Burleson, TX 76028
Commercial Construction Project at
1552 SW Hulen St, Burleson, TX 76028
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
THE WILSHIRE 1640 GREENRIDGE DRIVE LOTS 3&4 BLOCK 5, Ennis, TX 75120
Commercial Construction Project at
4030 E FM 552, Rockwall, TX 75087
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, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2022 - 20%
2021 - 53%
Typical retainage not yet submitted for Abby GC, LLC.
Typical contract pay terms not yet reported for Abby GC, LLC.
Typical days to payment not yet collected for Abby GC, LLC.