Menu

HG-ABACOA LLC Past Projects and Payment History

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 Monitoring2 Projects


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

HG-ABACOA LLC Project and Payment History


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

            • Last known event: 07/19/2023
            • First known event: 09/13/2022

            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

                  • Last known event: 08/02/2022
                  • First known event: 08/02/2022

                  Commercial Construction Project by Groundstone Inc. at

                  2628 GREENWAY DR LOT 352, Jupiter, FL 33458

                  • Last known event: 07/25/2022
                  • First known event: 07/25/2022

                  Commercial Construction Project by Groundstone Inc. at

                  • Last known event: 04/08/2022
                  • First known event: 03/25/2022

                  Commercial Construction Project by Groundstone Inc. at

                  • Last known event: 12/08/2021
                  • First known event: 08/20/2021

                  Commercial Construction Project by Groundstone Inc. at

                  2624 Greenway Dr, Jupiter, FL 33458

                  • Last known event: 06/24/2021
                  • First known event: 06/24/2021

                  Commercial Construction Project by Groundstone Inc. at

                  • Last known event: 05/26/2021
                  • First known event: 11/05/2020

                  Commercial Construction Project by Cushman & Wakefield at

                  4600 Hardy St, Hattiesburg, MS 39402

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Commercial Construction Project by unknown general contractor at

                  4600 Hardy St, Hattiesburg, MS 39406

                    Residential Construction Project by Groundstone Inc. at

                    • Last known event: 02/26/2019
                    • First known event: 02/26/2019

                    Waiting for payment from HG-ABACOA LLC


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Suppliers they work with