General Contractor
Review the 30 Aberdeen Construction Co. Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
41 E Oak St, Chicago, IL 60611
Construction Project by unknown general contractor at
177 E Laurel Ave, Lake Forest, IL 60045
Construction Project at
6810 N Mannheim Rd, Rosemont, IL 60018
Commercial Construction Project at
Construction Project by unknown general contractor at
1107 W Fulton Market, Chicago, IL 60607
Construction Project by unknown general contractor at
364 N Peoria St, Chicago, IL 60607
Construction Project by unknown general contractor at
6000 N Northwest Hwy, Chicago, IL 60631
Commercial Construction Project at
Construction Project by unknown general contractor at
323 E Garfield Blvd, Chicago, IL 60637
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1307 E 53rd St, Chicago, IL 60615
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2251 N Lincoln Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
228 W Illinois St, Chicago, IL 60654
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
111 W Hubbard St, Chicago, IL 60654
Construction Project by unknown general contractor at
340 N Ogden Ave, Chicago, IL 60607
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3458 N Clark St, Chicago, IL 60657
Construction Project by unknown general contractor at
1516 e harper ct, Chicago, IL 60615
Construction Project by unknown general contractor at
3358 N Southport Ave, Chicago, IL 60657
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aberdeen Construction Co. Inc..
Typical contract pay terms not yet reported for Aberdeen Construction Co. Inc..
Typical days to payment not yet collected for Aberdeen Construction Co. Inc..