General Contractor
Review the 99 Abrams Group Construction 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
60%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
9%
4%
Construction Project at
Commercial Construction Project at
U HAUL, Fort Pierce, FL 34987
Commercial Construction Project at
11852 Silver Palm Blvd, Land O Lakes, FL 34638
Commercial Construction Project at
Commercial Construction Project at
14123 FL 54, Odessa, FL 33556
Commercial Construction Project at
11852 Silver Palm Boulevard, Land O' Lakes, FL 34684
Commercial Construction Project at
6201 County Rd 16A, Saint Augustine, FL 32092
Construction Project at
14123 State Hwy 54, Odessa, FL 33556
Commercial Construction Project at
23950 Veterans Blvd Bldg E, Port Charlotte, FL 33954
Commercial Construction Project at
3602 S US Hwy 1, Fort Pierce, FL 34982
Commercial Construction Project at
23950 Veterants Blvd, Port Charlotte, FL 33954
Commercial Construction Project by Landmark Services of Southwest Florida at
14123 State Road 54, Odessa, FL 33556
Construction Project at
2655 Severn Ave, Metairie, LA 70002
Commercial Construction Project at
Commercial Construction Project by Carolina Multifamily Construction Company at
471 Eagles Landing Pkwy, Stockbridge, GA 30281
Commercial Construction Project at
Commercial Construction Project at
3645 Highway 90, Milton, FL 32571
Construction Project by unknown general contractor at
1031 Whites Creek Pike, Nashville, TN 37207
Construction Project at
Commercial Construction Project at
5406 san miguel st, Milton, FL 32583
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project at
Commercial Construction Project at
2615 E Irlo Bronson Memorial Hwy, Kissimmee, FL 34744
Commercial Construction Project at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 92%
2022 - 81%
2021 - 94%
Usually 10% retainage in Tennessee. See typical retainage by State for Abrams Group Construction .
100% 10% retainage
Typical contract pay terms not yet reported for Abrams Group Construction .
Typical days to payment not yet collected for Abrams Group Construction .