General Contractor
Review the 256 John Abell Corporation 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
3%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
97%
6%
2%
Construction Project at
866 Narragansett Ln, Key Largo, FL 33037
Construction Project at
1798 Espanola Dr, Miami, FL 33133
Construction Project at
203 University Dr, Coral Gables, FL 33134
Construction Project at
2121 SW 3rd Ave, Miami, FL 33129
Construction Project at
1636 SW 9th St, Miami, FL 33135
Construction Project at
6455 Pine Tree Cir, Mlami Beach, FL 33133
Construction Project at
17211 SW 122nd Ave, Miami, FL 33177
Construction Project at
7325 N MIAMI AVE, Miami, FL 33150
Construction Project at
5440 La Gorce Dr, Miami Beach, FL 33140
Construction Project at
1275 NE 93RD ST, Miami Shores, FL 33138
Construction Project at
4465 Griffin Rd, Davie, FL 33314
Construction Project at
6395 SW 32ND ST, Miami, FL 33155
Construction Project at
1595 NW 60th St, Miami, FL 33142
Construction Project at
2521 NW 35th St, Miami, FL 33142
Construction Project at
301 W San Marino Dr, Miami Beach, FL 33139
Construction Project at
1445 Bay Rd, Miami Beach, FL 33139
Construction Project at
11755 Quail Roost Dr, Miami, FL 33177
Construction Project at
2800 PRAIRIE AVE, Miami Beach, FL 33140
Construction Project at
4115 Derby Dr, Davie, FL 33330
Construction Project at
3400 SW 130th Ave, Miramar, FL 33027
Construction Project at
2518 Laguna Dr Fl USA, Fort Lauderdale, FL 33316
Construction Project at
Construction Project at
Construction Project at
21850 Old Dixie Hwy, Miami, FL 33170
Construction Project at
241 ATLANTIC AVE, Sunny Isles, FL 33160
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for John Abell Corporation.
Typical contract pay terms not yet reported for John Abell Corporation.
Typical days to payment not yet collected for John Abell Corporation.