ASSA ABLOY Group has worked on 1602 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%
57%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1 ikea way, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
909 18th St, Woodward, OK 73801
Commercial Construction Project by unknown general contractor at
10301 Greenbriar Pkwy, Oklahoma City, OK 73159
Commercial Construction Project by unknown general contractor at
402 S Main St, Bristow, OK 74010
Commercial Construction Project by unknown general contractor at
10205 N 110th Ave E, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
1013 E Cleveland Ave, Sapulpa, OK 74066
Commercial Construction Project by unknown general contractor at
2845 E Skelly Dr S, Tulsa, OK 74105
Commercial Construction Project by unknown general contractor at
8260 S Lewis Ave, Tulsa, OK 74137
Commercial Construction Project by unknown general contractor at
5147 S Garnett Rd E Ste C, Tulsa, OK 74146
Commercial Construction Project by unknown general contractor at
9310 East 91st Street, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
5230 S Mingo Rd, Tulsa, OK 74146
Commercial Construction Project by unknown general contractor at
1401 E 41st St, Tulsa, OK 74105
Commercial Construction Project by unknown general contractor at
1515 N Harvard Ave E Ste D, Tulsa, OK 74115
Commercial Construction Project by unknown general contractor at
4538 S Sheridan Rd, Tulsa, OK 74145
Commercial Construction Project by unknown general contractor at
1719 Macomb Rd, Fort Sill, OK 73503
Commercial Construction Project by unknown general contractor at
9000 S HARRAH RD, Newalla, OK 74857
Commercial Construction Project by unknown general contractor at
9040 Memorial Pkwy SW, Huntsville, AL 35802
Commercial Construction Project by unknown general contractor at
6865 Parker Rd, Florissant, MO 63033
Commercial Construction Project by unknown general contractor at
200 NE 50th St, Oklahoma City, OK 73105
Commercial Construction Project by unknown general contractor at
5419 S Western Ave, Oklahoma City, OK 73109
Commercial Construction Project by unknown general contractor at
810 NW 10TH ST, Oklahoma City, OK 73106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5341 W River Rd, Waunakee, WI 53597
Commercial Construction Project by unknown general contractor at
275 W Small St, Harrisburg, IL 62946
Residential Construction Project by unknown general contractor at
704 Fairview Rd, Simpsonville, SC 29680
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%