General Contractor
Review the 43 ABF 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
5440 E Del Amo Blvd, Long Beach, CA 90808
Construction Project by unknown general contractor at
33733 YUCAIPA BLVD, Yucaipa, CA 92399
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
19180 Cajon Blvd, San Bernardino, CA 92407
Commercial Construction Project at
345 Cessna Cir, Corona, CA 92878
Commercial Construction Project at
351 N Orange St, Riverside, CA 92501
Commercial Construction Project at
21450 Nordhoff St, Chatsworth, CA 91311
Commercial Construction Project at
5501 E Santa Ana Ave, Ontario, CA 91761
Commercial Construction Project at
164 W Redlands Blvd, San Bernardino, CA 92408
Commercial Construction Project at
5200 E Airport Dr, Ontario, CA 91761
Commercial Construction Project at
3401 Norwalk Blvd, Long Beach, CA 90808
Construction Project by unknown general contractor at
3401 N Norwalk Blvd, Long Beach, CA 90808
Commercial Construction Project at
Commercial Construction Project at
351 Orange St, Riverside, CA 92501
Commercial Construction Project at
4900 Alexander St, Commerce, CA 90040
Commercial Construction Project at
Construction Project by unknown general contractor at
1066 Atlantic Ave, Long Beach, CA 90813
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
404 Redondo Ave, Long Beach, CA 90814
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 - 100%
Typical retainage not yet submitted for ABF Construction.
Typical contract pay terms not yet reported for ABF Construction.
Typical days to payment not yet collected for ABF Construction.