Subcontractor
Review the 81 American Abatement 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
305 Dora St, San Antonio, TX 78212
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
9901 Hwy 142, Maxwell, TX 78656
Commercial Construction Project by unknown general contractor at
103 E Center St, Kyle, TX 78640
Construction Project by unknown general contractor at
103 S Front St, Kyle, TX 78640
Construction Project by unknown general contractor at
111 N FRONT ST, Kyle, TX 78640
Construction Project by unknown general contractor at
300 W CENTER ST, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
401 Lomax St, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
3250 MCGEE ROAD, San Antonio, TX 78234
Construction Project by unknown general contractor at
5241 KENTNER ST, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
3200 Fredericksburg Rd, San Antonio, TX 78201
Construction Project by unknown general contractor at
235 Spriggsdale, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
Our Shop, , AL
Commercial Construction Project by unknown general contractor at
3838 E Southcross Blvd, San Antonio, TX 78222
Commercial Construction Project by Struthoff Company at
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stoddard Construction Management at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
596 corpus christi, Corpus Christi, TX 78419
Construction Project by unknown general contractor at
309 Calgary Ave, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
8th st and kearney st natalia, Natalia, TX 78059
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1002 Loma Vista Ave, Victoria, TX 77901
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%
2021 - 53%
Typical retainage not yet submitted for American Abatement LLC.
Typical contract pay terms not yet reported for American Abatement LLC.
Typical days to payment not yet collected for American Abatement LLC.