Menu

Abel's Acoustical Systems Inc. Job history

Abel's Acoustical Systems Inc. has worked on 218 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

55%

Unprotected Projects

0%

37%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Abel's Acoustical Systems Inc. Project and Payment History


Commercial Construction Project by Bluestone Partners LLC at

6541 COLLIN MCKINNEY PKWY, Mckinney, TX 75070

  • Last known event: 12/15/2023
  • First known event: 12/15/2023

Construction Project by unknown general contractor at

4040 n collins st, Arlington, TX 76005

    Construction Project by unknown general contractor at

    8626 Lakeview Pkwy, Rowlett, TX 75088

      Commercial Construction Project by unknown general contractor at

      664 Grapevine Hwy, Hurst, TX 76054

        Commercial Construction Project by unknown general contractor at

        4411 N US Highway 75, Denison, TX 75020

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              2351 e university, Prosper, TX 75078

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  721 Byron Nelson Blvd, Roanoke, TX 76262

                    Commercial Construction Project by unknown general contractor at

                    230 sycamore, Sherman, TX 75409

                      Commercial Construction Project by unknown general contractor at

                      401 W Erwin Ave, Mckinney, TX 75069

                        Commercial Construction Project by unknown general contractor at

                        804 E Pecan Grove Rd, Sherman, TX 75090

                          Commercial Construction Project by unknown general contractor at

                          5551 State Hwy 121, Anna, TX 75409

                            Commercial Construction Project by unknown general contractor at

                            1912 W Loop 289, Lubbock, TX 79407

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                6139 N Josey Ln, Lewisville, TX 75010

                                  Commercial Construction Project by unknown general contractor at

                                  822 E Centerville Rd, Garland, TX 75041

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      12366 County Rd 425, Anna, TX 75409

                                        Commercial Construction Project by unknown general contractor at

                                        Royal Job Ruggers & Saucys, Dallas, TX 75409

                                          Commercial Construction Project by unknown general contractor at

                                          Royal Lane, Dallas, TX 75409

                                            Commercial Construction Project by unknown general contractor at

                                            JOSH, Garland, TX 75409

                                              Waiting for payment from Abel's Acoustical Systems Inc.


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 67% of projects in 2023 had no reported payment incidents.

                                              2023 - 67%

                                              2022 - 100%

                                              2021 - 100%

                                              Suppliers they work with most