Property Owner / Public Entity
In the last 12 months, ABO Holdings, Inc. has worked 6 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
52%
Unprotected Projects
83%
52%
41%
Reported Slow Payment
17%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Magellan Construction LLC at
165 Jefferson St, Eagle Pass, TX 78852
Commercial Construction Project by Pkc Construction Co at
1002 GRANT ST, Laredo, TX 78040
Construction Project by Pkc Construction Co at
2949 Coronado Ave, San Diego, CA 92154
Commercial Construction Project by Pkc Construction Co at
2030 Main St Ste 1650, Irvine, CA 92614
Commercial Construction Project by Pkc Construction Co at
1130 30th St, San Diego, CA 92154
State / County Construction Project by Cook Builders at
169 N State St, Orem, UT 84057
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%