General Contractor
Review the 31 C. Abbonizio Contractors Inc. 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%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
133 S 33rd St, Philadelphia, PA 19104
State / County Construction Project at
BUCKLEY DRIVE, Philadelphia, PA 19115
State / County Construction Project at
3878 S Broad St, Philadelphia, PA 19145
Federal Construction Project at
CLINTON DRIVE LEHIGH DRIVE, Pennsville, NJ 08070
State / County Construction Project at
Federal Construction Project at
100 Diplomat Dr, Philadelphia, PA 19113
Construction Project at
510 W DUPONT ST, Ridley Park, PA 19078
Construction Project at
riverton rd & branch pike, Riverton, NJ 08077
Construction Project at
1441 Chestnut St, Philadelphia, PA 19102
Federal Construction Project at
TINICUM ISLAND RD, Bridgeboro, NJ 08075
State / County Construction Project at
503 Monroeville Rd, Swedesboro, NJ 08085
Commercial Construction Project at
COTTMAN AVE, Philadelphia, PA 19135
State / County Construction Project by Aviman Management LLC at
cresheim valley drive & lincoln drive, Philadelphia, PA 19118
Commercial Construction Project at
1601 LANGLEY AVE, Philadelphia, PA 19112
Other Construction Project at
545 N Albany Ave, Atlantic City, NJ 08401
Commercial Construction Project at
Margate Invalid City Verify City, Atlantic City, NJ 08401
Commercial Construction Project at
9600 River Rd, Pennsauken, NJ 08110
State / County Construction Project at
74828 MULTIPLE STS, Philadelphia, PA 19107
State / County Construction Project by Gilbane Building Company at
Kitty Hawk ave, Philadelphia, PA 19134
Commercial Construction Project at
58 Applegate Rd, Jobstown, NJ 08041
Commercial Construction Project at
32 Sproul Rd, Malvern, PA 19355
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C. Abbonizio Contractors Inc..
Typical contract pay terms not yet reported for C. Abbonizio Contractors Inc..
Typical days to payment not yet collected for C. Abbonizio Contractors Inc..