General Contractor
Review the 28 Advance Building Concepts LLC 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%
28%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2201 Paper Mill Rd, Mobile, AL 36610
Commercial Construction Project at
4051 15th St, Gulfport, MS 39501
Commercial Construction Project at
10707 Larry Street Rd, Daphne, AL 36526
Commercial Construction Project at
18496 County Rd 33, Fairhope, AL 36532
Commercial Construction Project at
163 Homestead Dr, Gray, GA 31032
Commercial Construction Project at
212 43rd St, Gulfport, MS 39507
Commercial Construction Project at
1003 W Sunflower Rd, Cleveland, MS 38733
Commercial Construction Project at
70104 Wolverine Dr, Covington, LA 70433
Commercial Construction Project at
TRADITION PKWY, Biloxi, MS 39532
Commercial Construction Project at
6843 Post Oak Rd, New Ulm, TX 78950
Commercial Construction Project at
5621 N Market St, Shreveport, LA 71107
Commercial Construction Project at
5461 Airline Dr, Bossier City, LA 71111
Commercial Construction Project at
Commercial Construction Project at
915 E Carroll St, Coushatta, LA 71019
Commercial Construction Project at
3355 Rudyard Jonestown Rd, Coahoma, MS 38617
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5751 Shed Rd, Bossier City, LA 71111
Commercial Construction Project at
100 Alcorn Rd, Lorman, MS 39096
Commercial Construction Project at
Alumni dr, Senatobia, MS 38668
Commercial Construction Project at
4300 Palmetto Dr, Benton, LA 71006
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.
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 Advance Building Concepts LLC.
Typical contract pay terms not yet reported for Advance Building Concepts LLC.
Typical days to payment not yet collected for Advance Building Concepts LLC.