Property Owner / Public Entity
In the last 12 months, Abt Electronic has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
55%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project by Yellow Tree Development Corporation at
Commercial Construction Project by Yellow Tree Development Corporation at
Construction Project by unknown general contractor at
2900 N Burling St Apt 2N, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
1200 N MILWAUKEE AVE, Glenview, IL 60025
Construction Project by unknown general contractor at
1000 Milwaukee Ave, Wheeling, IL 60090
Commercial Construction Project by Redmond Construction Corporation at
Commercial Construction Project by Redmond Construction Corporation at
Commercial Construction Project by Redmond Construction Corporation at
Commercial Construction Project by Redmond Construction Corporation at
125 S Wacker Dr Ste 1725, Chicago, IL 60606
Commercial Construction Project by Redmond Construction Corporation at
300 S Riverside Plz Fl 2N, Chicago, IL 60606
Commercial Construction Project by Redmond Construction Corporation at
Commercial Construction Project by Alliance Residential at
100 S Wacker Dr Ste 6, Chicago, IL 60606
Commercial Construction Project by Redmond Construction Corporation at
320 W Ohio St Ste 3W, Chicago, IL 60654
Commercial Construction Project by Redmond Construction Corporation at
300 S Riverside Plz Ste 500, Chicago, IL 60606
Commercial Construction Project by Redmond Construction Corporation at
315 N Racine Ave, Chicago, IL 60607
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%