Advanced Building Specialties Inc. has worked on 161 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Advanced Building Specialties Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
65%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
25 Grange Hall Rd, Vicksburg, MS 39180
Commercial Construction Project by unknown general contractor at
5025 E 82nd St, Indianapolis, IN 46250
Construction Project by unknown general contractor at
2705 E Silver Springs Blvd, Ocala, FL 34470
Construction Project by unknown general contractor at
7939 NORMANDY BLVD, Jacksonville, FL 32221
Commercial Construction Project by unknown general contractor at
110 Vaughan Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1525 Bienville Blvd Ste 10, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
166 OAK TREE PARK, Sunset, LA 70584
Construction Project by unknown general contractor at
3460 Royal Pines Dr Unit 104, Middleburg, FL 32068
Commercial Construction Project by unknown general contractor at
1911 Shorter Ave, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
708 BOLL WEEVIL CIR, Enterprise, AL 36330
Commercial Construction Project by unknown general contractor at
8525 Whitfield Ave, Leeds, AL 35094
Commercial Construction Project by unknown general contractor at
1845 CENTER POINT PKWY, Birmingham, AL 35215
Commercial Construction Project by unknown general contractor at
905 S Madison St, Webb City, MO 64870
Commercial Construction Project by unknown general contractor at
857 FL 20, Freeport, FL 32439
Construction Project by unknown general contractor at
2420 Pass Rd, Gulfport, MS 39501
Commercial Construction Project by unknown general contractor at
81 Walnut St, Cullman, AL 35055
Commercial Construction Project by unknown general contractor at
902 State Rte 21, Atmore, AL 36502
Residential Construction Project by unknown general contractor at
406 Hill St, Ellisville, MS 39437
Commercial Construction Project by unknown general contractor at
602 Courthouse Rd, Gulfport, MS 39507
Commercial Construction Project by unknown general contractor at
7897 Old Battles Rd, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
817 N MCKENZIE ST FREDDIE, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
72 Ventura Dr Ste A, Lucedale, MS 39452
Commercial Construction Project by unknown general contractor at
790 montgomery hwy, Vestavia Hills, AL 35216
Commercial Construction Project by unknown general contractor at
1590 E 9 Mile Rd, Pensacola, FL 32514
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 100%
2023 - 100%
2022 - 94%