Subcontractor
Review the 21 ABcom 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
79%
48%
42%
Unprotected Projects
21%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3321 184th St SW, Lynnwood, WA 98037
Commercial Construction Project by unknown general contractor at
456 Concord Exchange S, South Saint Paul, MN 55075
Commercial Construction Project by unknown general contractor at
NORTHWEST CORNER OF WATER HARVEST AND ORACLE ROAD, Oro Valley, AZ 85737
Commercial Construction Project by unknown general contractor at
1744 S Crismon Rd, Mesa, AZ 85209
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25100 North 22nd Lane, Phoenix, AZ 85085
Residential Construction Project by W.E. O'Neil / Skanska JV at
430 E Junction St, Apache Junction, AZ 85119
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by Overland Development Corporation (UT) at
11650 W McDowell Rd, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
Test Drive, Flagstaff, AZ 86004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10507 Aurora Ave N, Seattle, WA 98133
Commercial Construction Project by unknown general contractor at
123 Main St, Phoenix, AZ 85027
Construction Project by unknown general contractor at
213 Old Highway 8 SW, Saint Paul, MN 55112
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
232 Main St N, Stillwater, MN 55082
Commercial Construction Project by unknown general contractor 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Usually 5% retainage in Minnesota. See typical retainage by State for ABcom LLC.
100% 5% retainage
Typical contract pay terms not yet reported for ABcom LLC.
Typical days to payment not yet collected for ABcom LLC.