Aberdeen Construction Co. Inc.
General Contractor
Aberdeen Construction Co. Inc. Payment and Project History
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 Monitoring30 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Aberdeen Construction Co. Inc. Project and Payment History
Construction Project by unknown general contractor at
41 E Oak St, Chicago, IL 60611
- Last known event: 03/26/2024
- First known event: 03/26/2024
Construction Project by unknown general contractor at
177 E Laurel Ave, Lake Forest, IL 60045
- Last known event: 08/15/2023
- First known event: 08/15/2023
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
- Last known event: 01/23/2023
- First known event: 01/23/2023
Construction Project by unknown general contractor at
364 N Peoria St, Chicago, IL 60607
- Last known event: 09/12/2022
- First known event: 09/12/2022
Construction Project by unknown general contractor at
6000 N Northwest Hwy, Chicago, IL 60631
- Last known event: 08/09/2022
- First known event: 08/09/2022
Commercial Construction Project at
- Last known event: 08/07/2020
- First known event: 04/23/2020
Construction Project by unknown general contractor at
323 E Garfield Blvd, Chicago, IL 60637
- Last known event: 02/10/2022
- First known event: 02/10/2022
Construction Project by unknown general contractor at
- Last known event: 02/04/2022
- First known event: 02/04/2022
Construction Project by unknown general contractor at
- Last known event: 08/31/2021
- First known event: 08/31/2021
Construction Project by unknown general contractor at
- Last known event: 06/29/2021
- First known event: 09/18/2020
Construction Project by unknown general contractor at
1307 E 53rd St, Chicago, IL 60615
- Last known event: 04/26/2021
- First known event: 04/26/2021
Construction Project by unknown general contractor at
- Last known event: 04/16/2021
- First known event: 04/16/2021
Construction Project by unknown general contractor at
- Last known event: 04/20/2021
- First known event: 09/08/2020
Construction Project by unknown general contractor at
2251 N Lincoln Ave, Chicago, IL 60614
- Last known event: 02/12/2021
- First known event: 02/12/2021
Construction Project by unknown general contractor at
228 W Illinois St, Chicago, IL 60654
- Last known event: 10/06/2020
- First known event: 10/06/2020
Construction Project by unknown general contractor at
- Last known event: 10/02/2020
- First known event: 10/02/2020
Construction Project by unknown general contractor at
111 W Hubbard St, Chicago, IL 60654
- Last known event: 09/24/2020
- First known event: 09/24/2020
Construction Project by unknown general contractor at
340 N Ogden Ave, Chicago, IL 60607
- Last known event: 09/24/2020
- First known event: 09/22/2020
Construction Project by unknown general contractor at
- Last known event: 08/20/2020
- First known event: 08/20/2020
Construction Project by unknown general contractor at
- Last known event: 06/05/2020
- First known event: 06/05/2020
Construction Project by unknown general contractor at
3458 N Clark St, Chicago, IL 60657
- Last known event: 05/06/2020
- First known event: 05/06/2020
Construction Project by unknown general contractor at
1516 e harper ct, Chicago, IL 60615
- Last known event: 02/28/2020
- First known event: 02/28/2020
Construction Project by unknown general contractor at
3358 N Southport Ave, Chicago, IL 60657
- Last known event: 12/22/2020
- First known event: 12/22/2020
Waiting for payment from Aberdeen Construction Co. Inc.
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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Aberdeen Construction Co. Inc..
Payment Terms
Typical contract pay terms not yet reported for Aberdeen Construction Co. Inc..
Days to Payment
Typical days to payment not yet collected for Aberdeen Construction Co. Inc..