Abbott Concrete has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
5867 Pacheco Blvd, Pacheco, CA 94553
Commercial Construction Project by unknown general contractor at
248 Essex Way, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
243 Grapewood St, Vallejo, CA 94591
Commercial Construction Project by unknown general contractor at
2 Pierce Ln, Benicia, CA 94510
Commercial Construction Project by Cal Custom Remodel & Construction at
2615 Trinity Rd, Glen Ellen, CA 95442
Commercial Construction Project by unknown general contractor at
533 E I St, Benicia, CA 94510
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%