Iroquois Paving Corporation has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Iroquois Paving Corporation 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%
Commercial Construction Project by unknown general contractor at
1202 E 200 North Rd, Cissna Park, IL 60924
Commercial Construction Project by unknown general contractor at
426 N 1st St, Cissna Park, IL 60924
Commercial Construction Project by unknown general contractor at
n 2nd st & enz ave, Cissna Park, IL 60924
Commercial Construction Project by unknown general contractor at
3rd & main st gilman, Gilman, IL 60941
Commercial Construction Project by unknown general contractor at
394 E Burville Rd, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
n thomas st & e 3rd st, Gilman, IL 60938
Commercial Construction Project by unknown general contractor at
pauling rd & highland 23-12104-02 br, Monee, IL 60005
Commercial Construction Project by unknown general contractor at
penfield st & gould st, Beecher, IL 60401
Commercial Construction Project by unknown general contractor at
s kostner ave & w 124th st, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
pauling rd & highland ave, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
1899 US-24, Watseka, IL 60970
Commercial Construction Project by unknown general contractor at
oak forest ave & ridgeland mft, Tinley Park, IL 60452
Commercial Construction Project by unknown general contractor at
exchange st & il 1 idot 62n50, Crete, IL 83866
Commercial Construction Project by unknown general contractor at
orogrande dr & victoria dr, Oak Forest, IL 88342
Commercial Construction Project by unknown general contractor at
5701 Industrial Dr, Monee, IL 60449
State / County Construction Project by unknown general contractor at
E 800N ROAD, Melvin, IL 60952
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%