Subcontractor
Review the 13 Abraham’s Construction, Inc. (ACI) 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%
31%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by unknown general contractor at
200 N MAIN ST, Roswell, NM 88201
Commercial Construction Project by unknown general contractor at
901 El Cerro Mission Blvd, Los Lunas, NM 87031
Commercial Construction Project by unknown general contractor at
7707 Broadway Blvd SE, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
7605 MORROW AVE NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
2807 Isleta Blvd SW, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
4913 Regina Cir NW, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
Candalaria And Rio Grande, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
Humble And Dal Paso, Eunice, NM 88231
Commercial Construction Project by unknown general contractor at
Turner & Dunnam, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
EUBANK AND EAGLE ROCK ROAD MIGUEL 331-9855, Albuquerque, NM 87122
Commercial Construction Project by unknown general contractor at
1401 Blake Rd SW 1401, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
COTTON PATCH, Hobbs, NM 88240
State / County Construction Project by unknown general contractor at
500 Claim Jumper St, Red River, NM 87558
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Abraham’s Construction, Inc. (ACI).
Typical contract pay terms not yet reported for Abraham’s Construction, Inc. (ACI).
Typical days to payment not yet collected for Abraham’s Construction, Inc. (ACI).