General Contractor
Review the 445 ABI Companies 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
93%
57%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
6%
7%
2%
Commercial Construction Project at
13350 US-19 N, Clearwater, FL 33764
Commercial Construction Project at
5207-1 Doolittle Road, Jacksonville, FL 32254
Commercial Construction Project at
Construction Project by unknown general contractor at
660 C Fred Jones Blvd # 100, Auburndale, FL 33823
Construction Project by unknown general contractor at
Commercial Construction Project at
1172 Hill Farm Rd, Kinston, NC 28504
Commercial Construction Project by TNT Quality Builders at
5565 N US-41, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
5207 Doolittle Rd Unit 1, Jacksonville, FL 32254
Commercial Construction Project at
us hwy 41 & leisey rd, Apollo Beach, FL 33572
Commercial Construction Project at
Construction Project by unknown general contractor at
5400 95th St N, Saint Petersburg, FL 33708
Commercial Construction Project at
6920 N Dale Mabry Hwy, Tampa, FL 33614
Commercial Construction Project at
2100 Range Rd, Clearwater, FL 33765
Commercial Construction Project at
Construction Project by unknown general contractor at
5200 Tradeport Dr, Memphis, TN 38141
Construction Project by unknown general contractor at
1104 E TWIGGS ST, Tampa, FL 33602
State / County Construction Project at
660 C Fred Jones Blvd, Auburndale, FL 33823
Commercial Construction Project at
16860 US-441, Mount Dora, FL 32757
Commercial Construction Project at
9411 BELCHER RD, Pinellas Park, FL 33782
Commercial Construction Project by Fairway Construction Co Inc. at
Construction Project at
4605 State Rte 50, Webster, FL 33597
Construction Project at
2536 Countryside Blvd Ste 600, Clearwater, FL 33763
Construction Project at
2536 Countryside Blvd, Clearwater, FL 33763
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3000 Bayport Dr Unit B, Tampa, FL 33607
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 92%
2023 - 80%
2022 - 81%
Usually 10% retainage in Florida. See typical retainage by State for ABI Companies Inc.
100% 10% retainage
Others typically said they were paid when paid from ABI Companies Inc. See what were common payment terms.
100% Pay when paid
ABI Companies Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days