ABBA Concrete Inc. has worked on 17 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%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Wimco Corp at
203 CRESCENT DR, Williamsburg, VA 23127
Commercial Construction Project by Wimco Corp at
1504 Richmond Rd, Williamsburg, VA 23185
Commercial Construction Project by unknown general contractor at
8067 Atlee Rd, Mechanicsville, VA 23111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 blvd, Colonial Heights, VA 23834
Commercial Construction Project by unknown general contractor at
900 Pocono Dr, Richmond, VA 23236
Commercial Construction Project by Evans Construction Inc (VA) at
7524 Cumberland Station Rd, Quinton, VA 23141
Commercial Construction Project by unknown general contractor at
1871 n great neck rd, Virginia Beach, VA 23454
Commercial Construction Project by unknown general contractor at
1417 Battlefield Blvd N, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
3800 Mountain Rd, Glen Allen, VA 23060
Commercial Construction Project by unknown general contractor at
1723 Maidens Rd, Maidens, VA 23102
Commercial Construction Project by Eilerson Development Corporation (EDC) at
14236 Midlothian Tpke, Midlothian, VA 23113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fords Colony Dr, Williamsburg, VA 23188
Commercial Construction Project by unknown general contractor at
PO BOX 516, Williamsburg, VA 23127
Commercial Construction Project by unknown general contractor at
314 Waller Mill Rd, Williamsburg, VA 23185
Commercial Construction Project by unknown general contractor at
SQUARE, Williamsburg, VA 23185
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%