Subcontractor
Review the 8 American Building Services, Inc. (NC) 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
864 Hawley Ave, Belmont, NC 28012
Commercial Construction Project by Weaver Cooke Construction LLC at
5913 Tuckaseegee Rd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
HAGGARD AVE, Elon, NC 27244
Commercial Construction Project by unknown general contractor at
2125 SENATOR RALPH SCOTT PKWY, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
241 Burgess Rd Ste B, Greensboro, NC 27409
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for American Building Services, Inc. (NC).
Typical contract pay terms not yet reported for American Building Services, Inc. (NC).
Typical days to payment not yet collected for American Building Services, Inc. (NC).