Subcontractor
Review the 9 ABI Mechanical Contractors 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
100%
33%
37%
Unprotected Projects
0%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
1861 College Dr, Traverse City, MI 49686
Construction Project by unknown general contractor at
15760 S Bronson Ave, Big Rapids, MI 49307
Commercial Construction Project by unknown general contractor at
8870 N Long Lake Rd, Traverse City, MI 49685
Commercial Construction Project by unknown general contractor at
100 E Front St, Traverse City, MI 49684
Commercial Construction Project by Spence Brothers at
400 E 8th St, Traverse City, MI 49686
Commercial Construction Project by JB Donaldson Co at
3380 Hartman Rd, Traverse City, MI 49685
Commercial Construction Project by Spence Brothers at
4000 M 137, Interlochen, MI 49643
Commercial Construction Project by Cunningham Limp at
615 E Front St, Traverse City, MI 49686
Commercial Construction Project by Cunningham Limp at
305 W Front St, Traverse City, MI 49684
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%
2021 - 100%
Typical retainage not yet submitted for ABI Mechanical Contractors.
Typical contract pay terms not yet reported for ABI Mechanical Contractors.
Typical days to payment not yet collected for ABI Mechanical Contractors.