General Contractor
Review the 8 Abrahamse & Company Builders, 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
991 Paynes Rd, Scottsville, VA 24590
Commercial Construction Project at
7201 Hydraulic Rd, Charlottesville, VA 22911
Residential Construction Project at
3325 CARROLL CREEK RD, Keswick, VA 22947
Commercial Construction Project at
2701 Hydraulic Rd, Charlottesville, VA 22901
Commercial Construction Project at
250 PANTOPS RD, Charlottesville, VA 22901
Residential Construction Project at
938 GARTH RUN RD, Aberdeen, MD 21001
Commercial Construction Project at
1224 River Rd, Charlottesville, VA 22901
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Abrahamse & Company Builders, Inc..
Typical contract pay terms not yet reported for Abrahamse & Company Builders, Inc..
Typical days to payment not yet collected for Abrahamse & Company Builders, Inc..