General Contractor
Review the 8 Abreu Construction Corporation 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%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
29 Baremeadow St, Methuen, MA 01844
Construction Project by unknown general contractor at
59 Baremeadow St, Methuen, MA 01844
Construction Project by unknown general contractor at
31 Baremeadow St, Methuen, MA 01844
Residential Construction Project at
91 CROSS RD, Dracut, MA 01826
Commercial Construction Project at
3 VALE ST, Methuen, MA 01844
Residential Construction Project at
93 Cross Rd, Dracut, MA 01826
Residential Construction Project at
642 Wheeler Rd, Dracut, MA 01826
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%
Typical retainage not yet submitted for Abreu Construction Corporation.
Typical contract pay terms not yet reported for Abreu Construction Corporation.
Typical days to payment not yet collected for Abreu Construction Corporation.