Subcontractor
Review the 212 John Abell Corporation 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%
28%
41%
Unprotected Projects
7%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
93%
9%
4%
Construction Project by unknown general contractor at
1401 W 22nd St, Miami Beach, FL 33140
Construction Project by unknown general contractor at
21810 SW 98th Pl, Cutler Bay, FL 33190
Construction Project by unknown general contractor at
1379 NE 104th St, Miami Shores, FL 33138
Construction Project by Built By Brian Inc. at
8420 SW 56th St, Miami, FL 33155
Construction Project by unknown general contractor at
7425 SW 56TH AVE, Miami, FL 33143
Construction Project by unknown general contractor at
10101 SW 144th St, Miami, FL 33176
Construction Project by unknown general contractor at
Construction Project by Sea Island Developments, LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7400 Ponce de Leon, Coral Gables, FL 33146
Construction Project by unknown general contractor at
15003 SW 149th Ct, Miami, FL 33196
Construction Project by Emerald Construction Corp (FL) at
Construction Project by unknown general contractor at
308 Woods Ave, Tavernier, FL 33070
Construction Project by Master Rebuilder of Florida, Inc. at
5870 STIRLING RD, Hollywood, FL 33021
Construction Project by unknown general contractor at
8877 Collins Ave, Surfside, FL 33154
Construction Project by unknown general contractor at
19410 SW 212th St, Miami, FL 33187
Construction Project by unknown general contractor at
4351 Sabal Palm Rd, Miami, FL 33137
Construction Project by unknown general contractor at
19501 SW 232nd St, Miami, FL 33170
Construction Project by unknown general contractor at
8905 SW 159th Ter, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
8915 SW 159th Ter, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
15865 SW 89th Ave, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
7211 SW 76th Ter, Miami, FL 33143
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 John Abell Corporation.
Typical contract pay terms not yet reported for John Abell Corporation.
Typical days to payment not yet collected for John Abell Corporation.