Subcontractor
Review the 20 ABD Rigging & Millwright 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 N MANNHEIM RD, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
16660 Juniper St, Hesperia, CA 92345
Commercial Construction Project by unknown general contractor at
13594 WHEELER RD NE, Moses Lake, WA 98837
Commercial Construction Project by unknown general contractor at
4221 Monaco St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
3688 E Central Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4945 Aircenter Cir, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11578 Los Nietos Rd, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3145 Lottes Dr, Jasper, IN 47546
Other Construction Project by unknown general contractor at
290 Ballard Rd, Middletown, NY 10941
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ABD Rigging & Millwright LLC.
Others typically said they were paid on invoice from ABD Rigging & Millwright LLC. See what were common payment terms.
100% Paid on invoice
ABD Rigging & Millwright LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Courtney with ABD Rigging submits payment in an orderly fashion. Usually paid within 30 days . We value our connection with this company