General Contractor
Review the 251 Abel's Paving & Construction 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%
37%
41%
Unprotected Projects
89%
53%
53%
Reported Slow Payment
11%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
730 E Cotter Ave, Port Aransas, TX 78373
Commercial Construction Project at
STATE HIGHWAY 2444 RESIDENTIAL SUBDIVISION, Corpus Christi, TX 78415
Commercial Construction Project at
650 Osage St, Corpus Christi, TX 78405
Commercial Construction Project at
2739 S Staples St, Corpus Christi, TX 78404
Commercial Construction Project at
2413 Grisham Ct, Corpus Christi, TX 78405
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
1417 Horne Rd, Corpus Christi, TX 78416
State / County Construction Project at
State / County Construction Project at
6229 Wilderock Dr, Corpus Christi, TX 78414
Commercial Construction Project at
2601 Airline Rd, Corpus Christi, TX 78414
Commercial Construction Project at
113 S Alister St, Port Aransas, TX 78373
Commercial Construction Project at
5801 McArdle Rd, Corpus Christi, TX 78412
Commercial Construction Project at
1501 COUNTY RD 22, Corpus Christi, TX 78415
Commercial Construction Project at
1041 Dabney St, Corpus Christi, TX 78411
Commercial Construction Project at
3829 Crosstown Expy, Corpus Christi, TX 78416
Commercial Construction Project at
702 N Port Ave, Corpus Christi, TX 78401
Commercial Construction Project at
1000 Ruben Chavez Rd, Robstown, TX 78380
Commercial Construction Project at
800 W Ave D, Robstown, TX 78380
Commercial Construction Project at
4701 S Staples St, Corpus Christi, TX 78411
Commercial Construction Project at
Commercial Construction Project at
1825 Airline Rd, Corpus Christi, TX 78412
Commercial Construction Project at
3131 Holly Rd, Corpus Christi, TX 78415
Commercial Construction Project at
Commercial Construction Project at
2149 IH 69 ACCESS RD, Robstown, TX 78380
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 29% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 29%
2022 - 43%
2021 - 50%
Typical retainage not yet submitted for Abel's Paving & Construction.
Typical contract pay terms not yet reported for Abel's Paving & Construction.
Typical days to payment not yet collected for Abel's Paving & Construction.
Very easy to work with!