Abercrombie Landscaping Inc.
Subcontractor
Abercrombie Landscaping Inc. Payment and Project History
Review the 12 Abercrombie Landscaping Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Abercrombie Landscaping Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
4556 Old Burnt Mountain Rd, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
3242 Lilac Creek Trl SE, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
111 Lipscomb Cir SE, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
3298 Lilac Creek Trl SE, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
1195 Wiley Bridge Rd, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
115 IVY MEADOW CT, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Willow Rd, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
3050 Atlanta Hwy, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
182 willow rd, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
54 Lee Castleberry Rd, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
4648 Steinhauer Rd NE, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
630 Royal Crest Ct, Canton, GA 30115
Waiting for payment from Abercrombie Landscaping 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Abercrombie Landscaping Inc..
Payment Terms
Typical contract pay terms not yet reported for Abercrombie Landscaping Inc..
Days to Payment
Typical days to payment not yet collected for Abercrombie Landscaping Inc..