ASSA ABLOY Group has worked on 1559 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ASSA ABLOY Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
54%
Unprotected Projects
100%
38%
42%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
5%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2840 Target Dr, Saint Louis, MO 63136
Commercial Construction Project by unknown general contractor at
401 WEST MAIN STREET, Mountain View, OK 73062
Commercial Construction Project by unknown general contractor at
10951 St Charles Rock Rd, Saint Ann, MO 63074
Commercial Construction Project by unknown general contractor at
11107 S Towne Sq, Saint Louis, MO 63123
Commercial Construction Project by unknown general contractor at
600 Purcell Dr, Potosi, MO 63664
Commercial Construction Project by unknown general contractor at
1370 W Liberty St, Farmington, MO 63640
Commercial Construction Project by unknown general contractor at
123 Progress Pkwy, Sullivan, MO 63080
Commercial Construction Project by unknown general contractor at
3691 Rutger St Ste 222, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
4030 Chouteau Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
1301 Ymca Dr, Festus, MO 63028
Commercial Construction Project by unknown general contractor at
5301 E 41st St, Tulsa, OK 74135
Commercial Construction Project by unknown general contractor at
2824 Airport Dr, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2350 E Lohman Ave, Las Cruces, NM 88001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2635 Hampton Avenue, St Louis, MO 63139
Commercial Construction Project by unknown general contractor at
6850 Olive Blvd, Saint Louis, MO 63130
Commercial Construction Project by unknown general contractor at
335 Mid Rivers Mall Dr, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
10435 Clayton Rd, Saint Louis, MO 63131
Commercial Construction Project by unknown general contractor at
1076 Old Des Peres Rd, Saint Louis, MO 63131
Commercial Construction Project by unknown general contractor at
3050 Tucker Rd, Poplar Bluff, MO 63901
Commercial Construction Project by unknown general contractor at
6525 W Main St, Belleville, IL 62223
Commercial Construction Project by unknown general contractor at
1425 E Main St, Carbondale, IL 62901
Commercial Construction Project by unknown general contractor at
2194 Michigan Ave, Arnold, MO 63010
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%