Property Owner / Public Entity
In the last 12 months, Abington Holding, Inc has worked 1 project. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
230 E 30th St, New York, NY 10016
Construction Project by unknown general contractor at
295 PARK AVE S, New York, NY 10010
Residential Construction Project by unknown general contractor at
284 Mott St, New York, NY 10012
Construction Project by unknown general contractor at
121 Reade St, New York, NY 10013
Residential Construction Project by PaintZen Inc. at
295 Park Ave 8B, New York, NY 10010
Residential Construction Project by PaintZen Inc. at
295 Park Ave S # 8B, New York, NY 10010
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%