ASSA ABLOY Group has worked on 1575 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%
53%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1946 Grand Ave, Granite City, IL 62040
Commercial Construction Project by unknown general contractor at
2100 Louisiana Blvd NE Ste 4, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
730 W Main St, Farmington, NM 87401
Commercial Construction Project by unknown general contractor at
13134 TESSON FERRY RD, St Louis, MO 63128
Commercial Construction Project by unknown general contractor at
9 Lincoln Ctr Ste A, Troy, MO 63379
Commercial Construction Project by unknown general contractor at
1534 W MEYER RD, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
870 Corduroy Rd Ste 200, Lewis Center, OH 43035
Commercial Construction Project by unknown general contractor at
914 S MAIN ST, Muskogee, OK 74401
Commercial Construction Project by unknown general contractor at
9002 N 121st Ave E, Owasso, OK 74055
Residential Construction Project by unknown general contractor at
7030 S Memorial Dr E, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
6001 N Western Ave, Oklahoma City, OK 73118
Commercial Construction Project by unknown general contractor at
1815 SW 11th St, Lawton, OK 73501
Commercial Construction Project by unknown general contractor at
801 Plantation Blvd, Sikeston, MO 63801
Commercial Construction Project by unknown general contractor at
2402 S Main St, Charleston, MO 63834
Commercial Construction Project by unknown general contractor at
2311 Eugene Blvd, Poplar Bluff, MO 63901
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
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%