Property Owner / Public Entity
In the last 12 months, HG-ABACOA LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Landmark Homes (Windsor, CO) at
285 High Point Dr, Longmont, CO 80504
Commercial Construction Project by Landmark Homes (Windsor, CO) at
390 HIGH POINT DRIVE, Longmont, CO 80504
Commercial Construction Project by Landmark Homes (Windsor, CO) at
370 HIGH POINT DR BLDG D, Longmont, CO 80504
Commercial Construction Project by Landmark Homes (Windsor, CO) at
186 HIGH POINT DR, Longmont, CO 80504
Commercial Construction Project by Landmark Homes (Windsor, CO) at
285 HIGH POINT DR BLDG H, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
2616 GREENWAY DR, Jupiter, FL 33458
Commercial Construction Project by Landmark Homes (Windsor, CO) at
135E High Point Driver Unit 101, Longmont, CO 80504
Commercial Construction Project by Landmark Homes (Windsor, CO) at
2555G High Point Drive, Longmont, CO 80504
Commercial Construction Project by Landmark Homes (Windsor, CO) at
162 HIGH POINT DR, Longmont, CO 80504
Residential Construction Project by Groundstone Inc. at
GREENWAY DR PARCEL, Jupiter, FL 33458
Commercial Construction Project by Groundstone Inc. at
2628 GREENWAY DR LOT 352, Jupiter, FL 33458
Commercial Construction Project by Groundstone Inc. at
Commercial Construction Project by Groundstone Inc. at
Commercial Construction Project by Groundstone Inc. at
2624 Greenway Dr, Jupiter, FL 33458
Commercial Construction Project by Groundstone Inc. at
Commercial Construction Project by Cushman & Wakefield at
4600 Hardy St, Hattiesburg, MS 39402
Commercial Construction Project by unknown general contractor at
4600 Hardy St, Hattiesburg, MS 39406
Residential Construction Project by Groundstone Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%