Advanced Building Maintenance Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Building Maintenance Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
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Commercial Construction Project by unknown general contractor at
175 W Court St, Woodland, CA 95695
Commercial Construction Project by unknown general contractor at
1909 Zephyr St, Stockton, CA 95206
Commercial Construction Project by unknown general contractor at
9100 Foothills Blvd, Roseville, CA 95747
Commercial Construction Project by unknown general contractor at
3331 Power Inn Rd, Sacramento, CA 95826
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8200 laguna blvd, Elk Grove, CA 95758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16 E Olive Ave 20, Porterville, CA 93257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8170 Laguna Blvd, Elk Grove, CA 95758
Commercial Construction Project by unknown general contractor at
2700 Low Ct, Vallejo, CA 94534
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.
2023 - 100%
2022 - 100%
2021 - 100%