ABA Floors has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ABA Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
33%
38%
41%
Reported Slow Payment
50%
5%
1%
Projects With Liens
17%
3%
3%
Commercial Construction Project by unknown general contractor at
16001 South 1st Street, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
5012 E 7th St, Austin, TX 78702
Owner Occupied Residential Construction Project by unknown general contractor at
6012 York Bridge Cir, Austin, TX 78749
Construction Project by Capital Builders ATX LLC at
Construction Project by Westport Group at
1501 Farm To Market Rd 685th Rd, Pflugerville, TX 78660
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1503 Garnaas Dr, Austin, TX 78758
Construction Project by Casey Development (TX) at
Construction Project by Sabre at
809 W 12th St Apt A, Austin, TX 78701
Construction Project by unknown general contractor at
4001 N Lamar Blvd 315, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
11817 Bee Cave Rd, Austin, TX 78738
Commercial Construction Project by Prestige Building Co. LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by EBCO General Contractors, LTD at
5317 speegleville rd, Woodway, TX 76712
Commercial Construction Project by DCA CONSTRUCTION at
11305 ALTERRA PKWY, Austin, TX 78758
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 0%
2021 - 75%