Menu

Abs Shoring Job history

Abs Shoring has worked on 138 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Abs Shoring had no reported payment issues on 78% of projects.

Project Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

78%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

22%

4%

3%

Abs Shoring Project and Payment History


Construction Project by unknown general contractor at

1350 N Gardner St, Los Angeles, CA 90046

  • Last known event: 02/27/2024
  • First known event: 02/27/2024

Construction Project by unknown general contractor at

2657 PASADENA AVE, Los Angeles, CA 90031

  • Last known event: 01/12/2024
  • First known event: 01/12/2024

Construction Project by unknown general contractor at

2651 Pasadena Ave, Los Angeles, CA 90031

  • Last known event: 01/12/2024
  • First known event: 01/12/2024

Commercial Construction Project by unknown general contractor at

166 ASHDALE PL, Los Angeles, CA 90049

  • Last known event: 01/30/2024
  • First known event: 01/30/2024

Commercial Construction Project by MID Construction Group at

2438 Oswego St, Pasadena, CA 91107

  • Last known event: 01/26/2024
  • First known event: 01/26/2024
  • Last known event: 11/28/2023
  • First known event: 02/09/2023

Commercial Construction Project by MID Construction Group at

823 N Cleveland St, Los Angeles, CA 90012

  • Last known event: 01/02/2024
  • First known event: 01/02/2024

Commercial Construction Project by Wilshire Construction LP at

640 S St Andrews Pl, Los Angeles, CA 90010

  • Last known event: 12/01/2023
  • First known event: 08/01/2023

Commercial Construction Project by Aram Construction Co at

105 S St Andrews Pl, Los Angeles, CA 90004

  • Last known event: 07/31/2023
  • First known event: 07/31/2023

Residential Construction Project by Harpco Construction & Development Services at

1110 S Spaulding Ave, Los Angeles, CA 90019

  • Last known event: 06/21/2023
  • First known event: 06/21/2023

Commercial Construction Project by unknown general contractor at

10431 SANTA MONICA BLVD, Los Angeles, CA 90025

    Commercial Construction Project by Afco Development Company at

    1257 N SWEETZER AVE, West Hollywood, CA 90069

    • Last known event: 04/20/2023
    • First known event: 04/20/2023

    Commercial Construction Project by S D Daniels Construction at

    942 N Martel Ave, Los Angeles, CA 90046

    • Last known event: 03/22/2023
    • First known event: 03/17/2023

    Commercial Construction Project by unknown general contractor at

    1039 E 28TH ST, Los Angeles, CA 90011

    • Last known event: 03/01/2023
    • First known event: 03/01/2023

    Commercial Construction Project by unknown general contractor at

    3846 BENTLEY AVE, Culver City, CA 90232

      • Last known event: 02/22/2023
      • First known event: 02/22/2023
      • Last known event: 07/19/2023
      • First known event: 02/08/2023

      Residential Construction Project by unknown general contractor at

      • Last known event: 02/07/2023
      • First known event: 02/07/2023

      Commercial Construction Project by unknown general contractor at

      • Last known event: 05/16/2023
      • First known event: 01/23/2023
      • Last known event: 11/14/2022
      • First known event: 11/14/2022

      Commercial Construction Project by unknown general contractor at

      1537 S Wilton Pl, Los Angeles, CA 90019

        Commercial Construction Project by unknown general contractor at

        1541 Club View Dr, Los Angeles, CA 90024

          Commercial Construction Project by unknown general contractor at

          423 Oak St, Glendale, CA 91204

            Commercial Construction Project by unknown general contractor at

              Waiting for payment from Abs Shoring


              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

              78% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 78%

              Payment Performance Over the Years

              According to available information, 86% of projects in 2023 had no reported payment incidents.

              2024 - 86%

              2023 - 86%

              2022 - 100%

              2021 - 41%