Subcontractor
Review the 11 Abm Building Solutions 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
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 cypress dr, Bay Lake, FL 32830
Commercial Construction Project by unknown general contractor at
4150 Church St Ste 1000, Sanford, FL 32771
Commercial Construction Project by Michael K. Purdy Construction at
6251 LA Rose Rd, Brooksville, FL 34602
Commercial Construction Project by unknown general contractor at
250 Showbiz Blvd, Orlando, FL 32830
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by unknown general contractor at
1818 S Orange Blossom Trl, Apopka, FL 32703
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Abm Building Solutions.
Typical contract pay terms not yet reported for Abm Building Solutions.
Typical days to payment not yet collected for Abm Building Solutions.