Commercial Construction Project at
MAIN ST AND WASHINGTON AVE, Las Vegas, NV 89101
General Contractor
Review the 22 ABG Builders 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
0%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
6210 W Oakey Blvd, Las Vegas, NV 89146
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
495 S Grand Central Pkwy # 324, Las Vegas, NV 89106
Construction Project by unknown general contractor at
475 S Grand Central Pkwy # 216, Las Vegas, NV 89106
Construction Project by unknown general contractor at
475 S Grand Central Pkwy # 958, Las Vegas, NV 89106
Construction Project by unknown general contractor at
495 S Grand Central Pkwy Ste 100, Las Vegas, NV 89106
Commercial Construction Project at
1001 N Main St 602-004, Las Vegas, NV 89101
Construction Project at
4380 Boulder Hwy, Las Vegas, NV 89121
Commercial Construction Project at
MAIN ST AND WASHINGTON AVE, Las Vegas, NV 89101
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
3855 S Highland Dr, Salt Lake City, UT 84106
Commercial Construction Project at
Commercial Construction Project at
1622 E SPRING LN, Salt Lake City, UT 84117
Commercial Construction Project at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
9060 W Post rd, Las Vegas, NV 89148
Commercial Construction Project at
9540 W Flamingo Rd Ste 160, Las Vegas, NV 89147
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ABG Builders LLC.
Typical contract pay terms not yet reported for ABG Builders LLC.
Typical days to payment not yet collected for ABG Builders LLC.
ABG Builders timely and effectively set forth details and expectations of when payments were to be made. All payments were made timely and without incident.