General Contractor
Review the 354 ABI Companies 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%
28%
41%
Unprotected Projects
87%
62%
54%
Reported Slow Payment
2%
1%
1%
Projects With Liens
11%
9%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
4605 Collina Ter, Clermont, FL 34711
Commercial Construction Project at
Construction Project at
Construction Project at
906 E Cumberland Ave 920, Tampa, FL 33602
Commercial Construction Project at
49545 Highway 27, Davenport, FL 33897
Commercial Construction Project at
100 2nd Ave S, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
Commercial Construction Project at
1001 E PALM AVE, Tampa, FL 33605
Commercial Construction Project at
Plaza Collina Lot 9, Clermont, FL 34711
Construction Project by unknown general contractor at
2140 Range Rd, Clearwater, FL 33765
Commercial Construction Project at
11270 4th St N Ste 208, Saint Petersburg, FL 33716
Construction Project by unknown general contractor at
2536 Countryside Blvd Fl 6, Clearwater, FL 33763
Commercial Construction Project at
3111 W Martin Luther King Jr Blvd, Tampa, FL 33607
Construction Project by unknown general contractor at
1010 New Bern Ave, Raleigh, NC 27601
Commercial Construction Project at
201 203 205 S HOWARD AVE, Tampa, FL 33609
Commercial Construction Project at
2502 N ROCKY POINT DR, Tampa, FL 33607
Commercial Construction Project by iConstructors LLC at
7600 Starkey Rd, Seminole, FL 33777
Commercial Construction Project at
Federal Construction Project at
100 2nd Ave S Ste 100N, Saint Petersburg, FL 33701
Commercial Construction Project by Ykk Ap at
201 S HOWARD AVE, Tampa, FL 33606
Construction Project by unknown general contractor at
1001 Water St Ste 100, Tampa, FL 33602
Construction Project by unknown general contractor at
140 Fountain Pkwy N, Saint Petersburg, FL 33716
Construction Project at
1550 N Atlantic Ave Fl 329, Cocoa Beach, FL 32931
Commercial Construction Project at
201 S Howard Ave 205, Tampa, FL 33606
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 80%
2022 - 81%
2021 - 92%
Usually 10% retainage in Florida. See typical retainage by State for ABI Companies Inc.
100% 10% retainage
Others typically said they were paid when paid from ABI Companies Inc. See what were common payment terms.
100% Pay when paid
ABI Companies Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days