Abercrombie & Fitch

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Abercrombie & Fitch Past Projects and Payment History

In the last 12 months, Abercrombie & Fitch has worked 1465 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring1465 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

51%

Unprotected Projects

100%

52%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20210

20201

Abercrombie & Fitch has had 0 liens filed on projects this year and 2 in recent years.

Active Liens

Ohio1
Florida1

Of the 2 liens filed, Abercrombie & Fitch has 2 active liens including 1 in , Ohio and Florida.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Ohio1
Florida1

Of all 2 liens filed in recent years, 1 was in Ohio and 1 was in Florida.

Abercrombie & Fitch Project and Payment History

Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at

7785 Smiths Mill Rd, New Albany, OH 43054

Commercial Construction Project by JA Carpentry Inc. at

29300 Hempstead Rd Space 0910, Cypress, TX 77433

Commercial Construction Project by unknown general contractor at

755 State Rte 18, East Brunswick, NJ 08816

Commercial Construction Project by unknown general contractor at

433 Opry Mills Dr Space 458, Nashville, TN 37214

Commercial Construction Project by unknown general contractor at

60 E Broadway N 210, Bloomington, MN 55425

Commercial Construction Project by unknown general contractor at

100 Grand Central Mall Ste 227, Vienna, WV 26105

Commercial Construction Project by unknown general contractor at

99 Rockingham Park Blvd Ste 2024, Salem, NH 03079

Commercial Construction Project by unknown general contractor at

2000 Coastal Grand Cir, Myrtle Beach, SC 29577

Commercial Construction Project by unknown general contractor at

857 Southcenter Mall, Seattle, WA 98188

Commercial Construction Project by unknown general contractor at

21712 Hawthorne Blvd Ste 226A, Torrance, CA 90503

Commercial Construction Project by unknown general contractor at

3000 Grapevine Mills Pkwy Ste 200, Grapevine, TX 76051

Commercial Construction Project by unknown general contractor at

5300 San Dario Ave Ste 165, Laredo, TX 78041

Commercial Construction Project by unknown general contractor at

2031 S Mooney Blvd Space 1620, Visalia, CA 93277

Commercial Construction Project by unknown general contractor at

143 Los Cerritos Ctr B8, Cerritos, CA 90703

Commercial Construction Project by unknown general contractor at

2126 Abbott Martin Rd Ste E101, Nashville, TN 37215

Commercial Construction Project by unknown general contractor at

525 Ave, San Juan, 00918

Commercial Construction Project by unknown general contractor at

7400 San Pedro Ave, San Antonio, TX 78216

Commercial Construction Project by unknown general contractor at

7021 S Memorial Dr E Ste 225B, Tulsa, OK 74133

Commercial Construction Project by unknown general contractor at

241 Ft Evans Rd NE, Leesburg, VA 20176

Commercial Construction Project by unknown general contractor at

19575 Biscayne Blvd, Miami, FL 33180

Commercial Construction Project by unknown general contractor at

661 Southcenter Mall, Seattle, WA 98188

Commercial Construction Project by unknown general contractor at

11741 W 95th St, Overland Park, KS 66214

Commercial Construction Project by unknown general contractor at

3811 S Cooper St Ste 1126, Arlington, TX 76015

Commercial Construction Project by unknown general contractor at

7700 W Arrowhead Town Ctr Space 1214, Glendale, AZ 85308

Commercial Construction Project by unknown general contractor at

1245 Worcester St Ste 2156, Natick, MA 01760

Waiting for payment from Abercrombie & Fitch

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 100%

2021 - 100%

General Contractors they work with

Subcontractors they work with