General Contractor
Review the 6 ABS Property Maintenance 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%
29%
41%
Unprotected Projects
50%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
9%
4%
Construction Project by unknown general contractor at
2530 State Rte 580, Clearwater, FL 33761
Commercial Construction Project at
8809 NEW ALEXANDRIA LOOP, New Port Richey, FL 34654
Commercial Construction Project at
341 REDMAC ST, Port Richey, FL 34668
Construction Project at
14939 N Florida Ave, Tampa, FL 33613
Owner Occupied Residential Construction Project by Time Insulation at
16601 BOY SCOUT RD, Odessa, FL 33556
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 0%
Typical retainage not yet submitted for ABS Property Maintenance.
Typical contract pay terms not yet reported for ABS Property Maintenance.
Typical days to payment not yet collected for ABS Property Maintenance.