Abrasive Sawing and Drilling, LLC has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
25230 Big Horn Ln, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosenberger Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
State / County Construction Project by Gamma Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3900 Woodchase Dr, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
11011 w bellfort ave, Houston, TX 77099
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed Construction, LP at
11331 Clay Rd, Houston, TX 77041
Commercial Construction Project by A & F General Contractors LLC at
Commercial Construction Project by Ewing Construction Co. Inc. (TX) at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%