General Contractor
Review the 129 ABE Group Inc. 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
0%
29%
42%
Unprotected Projects
100%
67%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
100 Amelia Dr, Byron, GA 31008
Commercial Construction Project at
101 waxmyrtle way, Perry, GA 31069
Commercial Construction Project at
Wax Myrtle Way, Perry, GA 31069
Commercial Construction Project at
101 Weeping Moss Way, Kathleen, GA 31047
Commercial Construction Project at
Amelia Dr, Byron, GA 31008
Commercial Construction Project at
Wingfield Way, Kathleen, GA 31047
Commercial Construction Project at
Windriver Dr, Perry, GA 31047
Commercial Construction Project at
201 Johnson Ln, Forsyth, GA 31029
Commercial Construction Project at
Old Zebulon Rd, Zebulon, GA 30295
Commercial Construction Project at
68 Old Zebulon Road, Zebulon, GA 30295
Commercial Construction Project at
200 Old Zebulon Rd, Zebulon, GA 30295
Commercial Construction Project at
70 Hertford Pl, Forsyth, GA 31029
Commercial Construction Project at
700 Big Tree Ct, Perry, GA 31069
Commercial Construction Project at
100 Tivoli Pl, Macon, GA 31220
Commercial Construction Project at
Pearl Moss Ln, Kathleen, GA 31047
Commercial Construction Project at
Hawk's Nest Dr, Perry, GA 31047
Commercial Construction Project at
Longbridge Way, Perry, GA 31069
Commercial Construction Project at
Commercial Construction Project at
116 Timber Ridge Cir, Byron, GA 31008
Commercial Construction Project at
1166 Victorian Blvd, Forsyth, GA 31029
Commercial Construction Project at
306 Villa Gloria Dr, Bonaire, GA 31005
Commercial Construction Project at
, , AL 00000
Commercial Construction Project at
514 Constitution Dr, Forsyth, GA 31029
Commercial Construction Project at
914 LAKEVIEW RD, Byron, GA 31008
Commercial Construction Project at
311 Taylor Elaine Dr, Warner Robins, GA 31088
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ABE Group Inc..
Typical contract pay terms not yet reported for ABE Group Inc..
Typical days to payment not yet collected for ABE Group Inc..