General Contractor
Review the 116 Rt Abbott Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
661 moreno ave, Los Angeles, CA 90049
Commercial Construction Project at
551 Chalette Dr, Beverly Hills, CA 90210
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
26928 Malibu Cove Colony Dr, Malibu, CA 90265
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
25631 tipangos dr calabasas, Calabasas, CA 91302
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
15538 Nalin Pl, Los Angeles, CA 90077
Owner Occupied Residential Construction Project at
157 SHERWOOD DR, Westlake Village, CA 91361
Residential Construction Project at
Commercial Construction Project at
Construction Project at
708 14th St, Santa Monica, CA 90402
Residential Construction Project at
245 S Conway Ave, Los Angeles, CA 90024
Residential Construction Project at
Construction Project by unknown general contractor at
433 N Bellagio Ter, Los Angeles, CA 90049
Construction Project by unknown general contractor at
744 E Vernon Ave, Venice, CA 90291
Construction Project by unknown general contractor at
7950 W Vulcan Dr, Los Angeles, CA 90046
Residential Construction Project at
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 95%
2021 - 95%
Typical retainage not yet submitted for Rt Abbott Construction Inc.
Others typically said they were paid on invoice from Rt Abbott Construction Inc. See what were common payment terms.
33% Pay if paid
67% Paid on invoice
Rt Abbott Construction Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Payments are timely received