A&B Groundworks LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&B Groundworks LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
209 N Thompson St, Starke, FL 32091
Commercial Construction Project by unknown general contractor at
15677 Northside Dr E, Jacksonville, FL 32218
Commercial Construction Project by ASH Construction, LLC (FL) at
0 CR 218, Middleburg, FL 32068
Commercial Construction Project by unknown general contractor at
150 Northside Dr N, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
6701 Chester Ave, Jacksonville, FL 32217
Commercial Construction Project by unknown general contractor at
0 NORTHSIDE DRIVE N, Jacksonville, FL 32224
Commercial Construction Project by ASH Construction, LLC (FL) at
1661 Blanding Blvd, Middleburg, FL 32068
Commercial Construction Project by unknown general contractor at
9900 Normandy Blvd, Jacksonville, FL 32221
Commercial Construction Project by unknown general contractor at
890 Blanding Blvd, Orange Park, FL 32065
Commercial Construction Project by unknown general contractor at
295 FOXTAIL AVE, Middleburg, FL 32068
Commercial Construction Project by unknown general contractor at
6339 Kimberly Ln, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
caroline's ct, Jacksonville, FL 32244
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%