General Contractor
Review the 134 Able Construction Inc (FL) 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
6%
29%
42%
Unprotected Projects
88%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
761 POWDER SPRINGS ST, Marietta, GA 30064
Construction Project by unknown general contractor at
7471 Somerset Crossing Dr, Gainesville, VA 20155
Commercial Construction Project at
Commercial Construction Project at
7702 Ritchie Hwy, Glen Burnie, MD 21061
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project at
2051 Skibo Rd, Fayetteville, NC 28314
Commercial Construction Project at
4640 W MARKET ST, Greensboro, NC 27407
Construction Project by unknown general contractor at
5140 Gate Pkwy, Jacksonville, FL 32256
Commercial Construction Project at
5758 Hamlin Groves Trl, Winter Garden, FL 34787
Commercial Construction Project at
2500 Cobb Place Ln Ste 200, Kennesaw, GA 30144
Commercial Construction Project at
25 JANET DR, Savannah, GA 31405
Residential Construction Project at
3280 Coastal Hwy, Saint Augustine, FL 32084
Commercial Construction Project at
21601 Village Lakes Shopping Center Dr, Land O Lakes, FL 34639
Commercial Construction Project at
21601 STATE ROAD 54, Land O' Lakes, FL 34639
Commercial Construction Project at
Lakeland Park Center Dr, Lakeland, FL 33809
Commercial Construction Project at
2020 Gunbarrel Rd, Chattanooga, TN 37421
Commercial Construction Project at
4250 PLANK RD, Fredericksburg, VA 22407
Construction Project by unknown general contractor at
Commercial Construction Project at
7800 Rivers Ave Ste 1500, North Charleston, SC 29406
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5768 Citrus Village Blvd, Winter Garden, FL 34787
Commercial Construction Project at
4706 N Midkiff Rd, Midland, TX 79705
Commercial Construction Project at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 90%
2022 - 94%
2021 - 90%
Usually 10% retainage in Florida. See typical retainage by State for Able Construction Inc (FL).
100% 10% retainage
Others typically said they were paid when paid from Able Construction Inc (FL). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Able Construction Inc (FL).