General Contractor
Review the 15 ABC Development Group 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
662 NW 119th St, Miami, FL 33168
Construction Project by unknown general contractor at
777 Brickell Ave Ste 200, Miami, FL 33131
Construction Project by unknown general contractor at
1882 NW 21st St, Miami, FL 33142
Construction Project by unknown general contractor at
8771 SW 133RD ST, Miami, FL 33176
Construction Project by unknown general contractor at
1880 NW 21st St, Miami, FL 33142
Commercial Construction Project at
1011 W Oak Ridge Rd, Orlando, FL 32809
Owner Occupied Residential Construction Project at
1000 NE 91st Ter, Miami, FL 33138
Construction Project by unknown general contractor at
2843 S Bayshore Dr Apt P1D, Miami, FL 33133
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
32191 SW 196th Ave, Homestead, FL 33030
Residential Construction Project at
3230 Crystal Ct, Miami, FL 33133
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ABC Development Group.
Typical contract pay terms not yet reported for ABC Development Group.
Typical days to payment not yet collected for ABC Development Group.