Property Owner / Public Entity
In the last 12 months, The Abbott Group Inc has worked 4 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%
45%
55%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Stuart Dean Co., Inc. at
2615 St Clair Ave, Cleveland, OH 44114
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by JAG Building Group, Inc. at
451 E Altamonte Dr Ste 1285, Altamonte Springs, FL 32701
Commercial Construction Project by JAG Building Group, Inc. at
10300 Forest Hill Blvd Ste 278, Wellington, FL 33414
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by JAG Building Group, Inc. at
3902 13th Ave S 517, Fargo, ND 58103
Commercial Construction Project by Martik Brothers Inc. at
5301 Indigo Fields Blvd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12875 COMMODITY PL, Tampa, FL 33626
Commercial Construction Project by KSR Construction Inc. (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Horizon Retail Construction Inc at
9640 Sw Washintong Sq, Portland, OR 97223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7014 E Camelback Rd Ste 1029, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by SAJO Inc. at
4301 W WISCONSIN AVE, Appleton, WI 54913
Commercial Construction Project by unknown general contractor at
5101 Hinkleville Rd, Paducah, KY 42001
Commercial Construction Project by unknown general contractor at
3595 Capital City Mall Dr, Camp Hill, PA 17011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1528 Union Tpke, New Hyde Park, NY 11040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3506 Capital City Mall Dr, Camp Hill, PA 17011
Commercial Construction Project by unknown general contractor at
100 Grand Central Mall, Vienna, WV 26105
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%