Subcontractor
Review the 591 ABC Home & Commercial Services 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by Dailey Company Inc. at
1009 Earl Rudder Fwy S, College Station, TX 77845
Residential Construction Project by Dailey Company Inc. at
4738 renwick dr, Bryan, TX 77802
Residential Construction Project by Dailey Company Inc. at
1242 E Villa Maria Rd, Bryan, TX 77802
Commercial Construction Project by Champion Contractors & Services at
601 Broad St, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
1809 S John Stockbauer Dr, Victoria, TX 77905
Commercial Construction Project by unknown general contractor at
9016 OLD MANOR RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 OCEAN DR, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
27879 Krezdorn Rd, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3850 S Alameda St, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
11934 S BAKER CYPRESS RD, Cypress, TX 77433
Residential Construction Project by Dailey Company Inc. at
15971 Farm To Market Rd 2154, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12925 Hearn Rd, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
133 N Padre Island Dr, Corpus Christi, TX 78406
Commercial Construction Project by unknown general contractor at
10644 Frontage Rd, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
5655 Bear Ln, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4633 Hwy 361 Ste A, Portland, TX 78374
Construction Project by unknown general contractor at
1501 E 4th St Ste A200, Austin, TX 78702
Owner Occupied Residential Construction Project by unknown general contractor at
12411 Pecos Bluff Ct, Humble, TX 77346
Construction Project by unknown general contractor at
7406 CRYSTALBROOK DR, Austin, TX 78724
Construction Project by unknown general contractor at
12022 SHROPSHIRE BLVD, Austin, TX 78753
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 - 67%
Typical retainage not yet submitted for ABC Home & Commercial Services.
Typical contract pay terms not yet reported for ABC Home & Commercial Services.
Typical days to payment not yet collected for ABC Home & Commercial Services.