General Contractor
Review the 9 Advanced Building Solutions Inc. (TN) 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%
26%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3325 Old Hickory Blvd, Old Hickory, TN 37138
Construction Project at
1399 Cliff Amos Rd, Spring Hill, TN 37174
Commercial Construction Project at
840 Glastonbury Rd, Nashville, TN 37217
Construction Project by unknown general contractor at
Commercial Construction Project at
800 Cheyenne Blvd, Madison, TN 37115
Commercial Construction Project at
307 Glengarry Dr, Nashville, TN 37217
Commercial Construction Project at
830 Glastonbury Rd, Nashville, TN 37217
Commercial Construction Project at
1420 Paradise Hill Rd, Clarksville, TN 37043
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 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for Advanced Building Solutions Inc. (TN) .
Typical contract pay terms not yet reported for Advanced Building Solutions Inc. (TN) .
Typical days to payment not yet collected for Advanced Building Solutions Inc. (TN) .