ASSA ABLOY Group has worked on 2024 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%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
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
Commercial Construction Project by unknown general contractor at
N8W22550 Johnson Rd, Waukesha, WI 53186
Commercial Construction Project by unknown general contractor at
2760 NORTH WOOD DR, Okmulgee, OK 74447
Commercial Construction Project by unknown general contractor at
2578 Medical Dr, Alamogordo, NM 88310
Commercial Construction Project by unknown general contractor at
5320 W 12th St, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
805 Madison St, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
3801 W Sunshine St, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1200 2nd Ave, Monte Vista, CO 81144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1225 E Cliff Dr Ste 1A, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
12245 Rojas Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
1 HOLTEC BLVD, Camden, NJ 08104
Commercial Construction Project by unknown general contractor at
5005 Kalamanth St, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6260 Winchester Blvd, Canal Winchester, OH 43110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6707 Highway 431, Owens Crossroads, AL 35763
Commercial Construction Project by unknown general contractor at
1901 Menaul Blvd NE, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
5221 Las Soleras Dr, Santa Fe, NM 87507
Commercial Construction Project by unknown general contractor at
1202 N Riverside Dr, Espanola, NM 87532
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%