ASSA ABLOY Group has worked on 2047 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, ASSA ABLOY Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
63%
Unprotected Projects
100%
46%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
552 Ed Noble Pkwy, Norman, OK 73072
Commercial Construction Project by unknown general contractor at
5741 Earhart Rd, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
246 Mills Ave, Las Vegas, NM 87701
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2036 N Zaragoza Rd, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3825 W Albany St N, Broken Arrow, OK 74012
Commercial Construction Project by TLW Construction Inc. at
16136 N Pima Rd, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
1001 Nm Highway 528 SE, Rio Rancho, NM 87124
Commercial Construction Project by unknown general contractor at
375 Iowa Speedway Dr, Newton, IA 50208
Commercial Construction Project by unknown general contractor at
2100 205 Calle De La Vuelta Unit A, Santa Fe, NM 87505
Commercial Construction Project by unknown general contractor at
641 Harkle Rd, Santa Fe, NM 87505
Commercial Construction Project by unknown general contractor at
511 W CORDOVA RD, Santa Fe, NM 87505
Commercial Construction Project by unknown general contractor at
2232 NW Sheridan Rd, Lawton, OK 73505
Commercial Construction Project by unknown general contractor at
100 N Dartmouth Mall, North Dartmouth, MA 02747
Commercial Construction Project by unknown general contractor at
1325 E Main St, Carbondale, IL 62901
Commercial Construction Project by unknown general contractor at
10127 S 71st East Ave, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
2151 Irving Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
20815 I-30 S, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
2500 McCain Blvd, North Little Rock, AR 72116
Commercial Construction Project by unknown general contractor at
1401 Aldersgate Rd, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
851 E Hillside Dr N, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
6342 E Admiral Pl S, Tulsa, OK 74115
Commercial Construction Project by unknown general contractor at
1100 Behrman Hwy, Gretna, LA 70056
Commercial Construction Project by unknown general contractor at
19800 Belmont Chase Dr Ste 160, Ashburn, VA 20147
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%