General Contractor
Review the 320 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%
25%
37%
Unprotected Projects
90%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
10%
5%
Construction Project by unknown general contractor at
1001 Water St Ste 100, Tampa, FL 33602
Construction Project by unknown general contractor at
140 Fountain Pkwy N, Saint Petersburg, FL 33716
Commercial Construction Project at
31111 W DR MARTIN LUTHER KING, Tampa, FL 33607
Construction Project at
1550 N Atlantic Ave Fl 329, Cocoa Beach, FL 32931
Residential Construction Project at
201/203/205 S HOWARD AVE, Tampa, FL 33609
Commercial Construction Project at
Commercial Construction Project at
3111 W DR MATRIN LUTHER KING, Tampa, FL 33607
Commercial Construction Project at
3111 W Martin Luther King Jr Blvd, Tampa, FL 33607
Commercial Construction Project at
6500 MOTOR ENCLAVE WAY UNIT 1009, Tampa, FL 33610
Commercial Construction Project by Ykk Ap at
201 S HOWARD AVE, Tampa, FL 33606
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2202 NW Shore Blvd Ste 180, Tampa, FL 33607
Commercial Construction Project at
2502 N ROCKY POINT DR, Tampa, FL 33607
Construction Project by unknown general contractor at
Commercial Construction Project at
401 E Jackson St Fl 14, Tampa, FL 33602
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
7001 ROWLETT PARK DR, Tampa, FL 33610
Commercial Construction Project at
7725 Midtown Market Ave, Raleigh, NC 27616
Commercial Construction Project at
Commercial Construction Project at
1001 W Waters Ave, Tampa, FL 33604
Commercial Construction Project at
Construction Project by unknown general contractor at
5113 E BROADWAY AVE, Tampa, FL 33619
Construction Project by unknown general contractor 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 80%
2022 - 81%
2021 - 92%
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