M & J Asphalt Paving Company has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M & J Asphalt Paving Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
2301 W 22nd St, Oak Brook, IL 60523
Construction Project by unknown general contractor at
439 N La Grange Rd, La Grange Park, IL 60526
Commercial Construction Project by unknown general contractor at
5207 11th Ave, Kenosha, WI 53140
Commercial Construction Project by unknown general contractor at
14 KINCRAIG DR, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
1900 Whirlpool Dr, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
1620 Bond St, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
1513 E 53rd St, Chicago, IL 60615
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5725 Holmes Ave, Clarendon Hills, IL 60514
Commercial Construction Project by unknown general contractor at
HARRISON RD AND CAPITAL AVE, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
201 W Oakton St, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
3124 S 60th Ct, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
426 Gold Finch Cir, Lindenhurst, IL 60046
Commercial Construction Project by unknown general contractor at
16460 W KINGSTON CT, Lincolnshire, IL 60069
Commercial Construction Project by unknown general contractor at
3827 TRILLIUM TRL, Elgin, IL 60124
Commercial Construction Project by unknown general contractor at
2109 SOUTH LAKE MALL, Merrillville, IN 46394
Construction Project by unknown general contractor at
281 S Frontage Rd, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
6465 Ameriplex Dr, Portage, IN 46368
Construction Project by unknown general contractor at
5940 Oakton St, Morton Grove, IL 60053
Commercial Construction Project by unknown general contractor at
3399 Dickey Rd, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
820 AHLSTRAND RD, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
1750 Bridge Dr, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
9648 W Kuse Rd, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
riley road & pine ave, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
4821 N 73rd St, Milwaukee, WI 53218
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%