Menu

Abbey Commercial Flooring Job history

Abbey Commercial Flooring has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Abbey Commercial Flooring had no reported payment issues on 100% of projects.

Project Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

54%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

1%

5%

Abbey Commercial Flooring Project and Payment History


Commercial Construction Project by unknown general contractor at

45915 Maries Rd Ste 130, Sterling, VA 20166

  • Last known event: 11/20/2019
  • First known event: 11/20/2019

Commercial Construction Project by unknown general contractor at

45915 Maries Rd, Sterling, VA 20166

    Commercial Construction Project by James G. Davis Construction Corp. dba DAVIS Construction at

    3440 Berkeley St, Alexandria, VA 22302

    • Last known event: 06/05/2023
    • First known event: 05/17/2023

    Commercial Construction Project by Arco National Construction at

    sycolin rd, Leesburg, VA 20175

    • Last known event: 05/25/2023
    • First known event: 05/25/2023

    Commercial Construction Project by Arco National Construction at

    Sycolin, Leesburg, VA 20175

    • Last known event: 05/25/2023
    • First known event: 05/25/2023

    Commercial Construction Project by Arco National Construction at

    scannell rd, Leesburg, VA 20175

    • Last known event: 05/23/2023
    • First known event: 05/23/2023

    Commercial Construction Project by unknown general contractor at

    Syncolin Rd, Leesburg, VA 20175

      Commercial Construction Project by Hirsch Construction Corp at

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          Commercial Construction Project by unknown general contractor at

          1120 E Ft Ave, Baltimore, MD 21230

            Commercial Construction Project by unknown general contractor at

            1333 H St NE, Washington, DC 20002

              Waiting for payment from Abbey Commercial Flooring


              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.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%