Abash Concrete Cutting has worked on 17 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
1246 S SEAS PLANTATION RD, Captiva, FL 33924
Commercial Construction Project by unknown general contractor at
544 Lighthouse Way, Sanibel, FL 33957
Commercial Construction Project by unknown general contractor at
13230 Linton Rd, Fort Myers, FL 33908
Commercial Construction Project by unknown general contractor at
544 LIGHT HOUSE WAY, Sanibel, FL 33957
Commercial Construction Project by unknown general contractor at
1939 SE 32nd Ter, Cape Coral, FL 33904
Commercial Construction Project by Channel Mark Construction Inc at
4480 Fowler St # 101, Fort Myers, FL 33901
Construction Project by Green Mountain Enterprises of Florida LLC at
Construction Project by Green Mountain Enterprises of Florida LLC at
Construction Project by Green Mountain Enterprises of Florida LLC at
1350 Noble Heron Way, Naples, FL 34105
Construction Project by Green Mountain Enterprises of Florida LLC at
9335 Marble Stone Dr, Naples, FL 34120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14702 Tarmac Ct, Fort Myers, FL 33913
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%