Menu

ABB Concrete LLC Job history

ABB Concrete LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ABB Concrete LLC had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

48%

Unprotected Projects

83%

47%

46%

Reported Slow Payment

0%

6%

2%

Projects With Liens

17%

5%

4%

ABB Concrete LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

8900 GRAND PKWY, Baytown, TX 77523

    Commercial Construction Project by CTC Contractors LLC at

    9442 HIGHWAY 242, Conroe, TX 77385

      Commercial Construction Project by unknown general contractor at

      8947 Market St, Houston, TX 77029

        Commercial Construction Project by unknown general contractor at

        4801 Gasmer Dr, Houston, TX 77035

          Commercial Construction Project by unknown general contractor at

          7185 Old Highway 105 W, Conroe, TX 77304

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                2715 W Cardinal Dr, Beaumont, TX 77705

                  Commercial Construction Project by unknown general contractor at

                  296 River Rd, Channelview, TX 77530

                    Commercial Construction Project by unknown general contractor at

                      • Last known event: 10/15/2019
                      • First known event: 10/15/2019

                      Waiting for payment from ABB Concrete LLC


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      Read testimonials about ABB Concrete LLC


                      ABB is a great customer! They pay incredibly well and Bryce is an honest person.

                      3 years ago
                      See all testimonials