General Contractor
Review the 44 ABP Contractors 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%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
7009 midway rd, Richland Hills, TX 76118
Commercial Construction Project at
2525 Macarthur Blvd, Lewisville, TX 75067
Commercial Construction Project at
1050 S Belt Line Rd, Dallas, TX 75253
Commercial Construction Project by SLS Johnson Co at
Commercial Construction Project at
Commercial Construction Project at
6514 S COOPER ST, Arlington, TX 76001
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1603 14th St, Plano, TX 75074
Construction Project by unknown general contractor at
1601 14th St 100, Plano, TX 75074
Construction Project by unknown general contractor at
9763 North Fwy, Fort Worth, TX 76177
Construction Project by unknown general contractor at
3801 Austin Ln, Fort Worth, TX 76111
Commercial Construction Project by Texcon LLC at
2500 McKinney Ranch Pkwy, Mckinney, TX 75070
Commercial Construction Project by G2 General Contractors / G2 Restoration, LLC at
1101 Willy Vester Rd, Van Alstyne, TX 75495
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3750 McKinney Ranch Pkwy, Mckinney, TX 75070
Construction Project by unknown general contractor at
3326 S Hulen St, Fort Worth, TX 76107
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project by SPD Resources LP at
775 GRAPEVINE HIGHWAY, Hurst, TX 76054
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 17% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 17%
2022 - 88%
2021 - 82%
Typical retainage not yet submitted for ABP Contractors.
Typical contract pay terms not yet reported for ABP Contractors.
Typical days to payment not yet collected for ABP Contractors.