ASSA ABLOY Group has worked on 1990 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%
54%
63%
Unprotected Projects
100%
44%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2651 Trimble Rd, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
10440 Plano Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2050 N Knudsen Ave Ste C, Farmington, NM 87401
Commercial Construction Project by unknown general contractor at
3050 Tucker Rd, Poplar Bluff, MO 63901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
836 N Glenstone Ave, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
Bastogne Drive, Fort Bragg, NC 28310
Commercial Construction Project by unknown general contractor at
1701 Garth Brooks Blvd, Yukon, OK 73099
Commercial Construction Project by unknown general contractor at
824 S State Hwy 35, Port Lavaca, TX 77979
Commercial Construction Project by unknown general contractor at
6700 W Capitol Dr, Milwaukee, WI 53216
Commercial Construction Project by unknown general contractor at
195 Paseo De Peralta, Santa Fe, NM 87501
Commercial Construction Project by unknown general contractor at
1306 ENTERPRISE RD, Socorro, NM 87801
Commercial Construction Project by unknown general contractor at
2525 S Telshor Blvd Ste B, Las Cruces, NM 88011
Commercial Construction Project by unknown general contractor at
900 W Shawnee St, Muskogee, OK 74401
Commercial Construction Project by unknown general contractor at
6845 S 27th St, Lincoln, NE 68512
Commercial Construction Project by unknown general contractor at
5440 BYRD DR, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
14504 E I 25 Frontage Rd, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
2405 South Center St, Marhsalltown, IA 50125
Commercial Construction Project by unknown general contractor at
2100 Louisiana Blvd NE Ste 4, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
1390 S Parker Rd, Denver, CO 80231
Commercial Construction Project by EDGE Construction (FL) at
14190 SW 288th St, Homestead, FL 33033
Commercial Construction Project by unknown general contractor at
955 S Trade Center Pkwy, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
6936 S Elwood Ave, Tulsa, OK 74132
Commercial Construction Project by unknown general contractor at
3650 N Mingo Valley Expy, Tulsa, OK 74116
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%