Subcontractor
Review the 9 Able's Construction Services 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
5522 Wyandott Blvd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34 Ivy Bend Ln, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
1907 Oakdale St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
346 Hunters Trail St, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
2408 Wilshire St, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
3609 Overbrook Ln, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
3501 Sunset Blvd, Houston, TX 77005
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%
2021 - 100%
Typical retainage not yet submitted for Able's Construction Services.
Typical contract pay terms not yet reported for Able's Construction Services.
Typical days to payment not yet collected for Able's Construction Services.