General Contractor
Review the 7 Abramson Construction Corp 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%
40%
42%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Foulger Pratt Contracting at
12505 Park Potomac Ave, Potomac, MD 20854
Commercial Construction Project by Ykk Ap at
1600 Fedex Way, Hyattsville, MD 20785
Commercial Construction Project at
1357 U St NW, Washington, DC 20009
Commercial Construction Project at
13551357 U ST, Washington, DC 20009
Commercial Construction Project at
8230 Boone Blvd Ste 100, Vienna, VA 22182
Commercial Construction Project at
8720 Georgia Ave, Silver Spring, MD 20910
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Abramson Construction Corp.
Typical contract pay terms not yet reported for Abramson Construction Corp.
Typical days to payment not yet collected for Abramson Construction Corp.