Abbvie Inc.
Property Owner / Public Entity
Abbvie Inc. Past Projects and Payment History
In the last 12 months, Abbvie Inc. has worked 49 projects. 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 Monitoring49 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
98%
46%
37%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
2%
1%
Payment Performance Summary
Lien History
Active Liens
- California0
Lien Value
Liens by State
- California1
Abbvie Inc. Project and Payment History
Commercial Construction Project by Stuart Dean Co., Inc. at
- Last known event: 11/22/2022
- First known event: 11/22/2022
Commercial Construction Project by Clune Construction Company at
- Last known event: 11/19/2025
- First known event: 11/24/2021
Commercial Construction Project by HITT Contracting Inc. at
- Last known event: 11/17/2025
- First known event: 09/22/2025
Commercial Construction Project by Kindness General Contractors LLC at
- Last known event: 11/24/2025
- First known event: 05/18/2023
Commercial Construction Project by HITT Contracting Inc. at
12301 Riata Trace Pkwy Bldg 3, Austin, TX 78727
Commercial Construction Project by DPR Construction at
18600 Von Karman Ave, Irvine, CA 92612
- Last known event: 07/28/2025
- First known event: 07/17/2024
State / County Construction Project by Ykk Ap at
2500 Michelson Dr, Irvine, CA 92612
- Last known event: 06/03/2025
- First known event: 02/28/2024
Commercial Construction Project by DPR Construction at
- Last known event: 02/18/2025
- First known event: 02/18/2025
Commercial Construction Project by HITT Contracting Inc. at
3550 Peachtree Rd NE Ste 300, Atlanta, GA 30326
- Last known event: 12/16/2024
- First known event: 12/16/2024
Construction Project by unknown general contractor at
2525 Dupont Dr # 400, Irvine, CA 92612
- Last known event: 10/16/2024
- First known event: 10/16/2024
Construction Project by unknown general contractor at
18700 Von Karman Ave, Irvine, CA 92612
- Last known event: 03/01/2024
- First known event: 03/01/2024
Commercial Construction Project by unknown general contractor at
200 Abbott Park Rd, North Chicago, IL 60064
Commercial Construction Project by Jr Universal Construction Inc at
186955 Teller Ave, Irvine, CA 92612
- Last known event: 03/06/2024
- First known event: 03/06/2024
Construction Project by Howard Building Corp at
2525 Dupont Dr # 100, Irvine, CA 92612
- Last known event: 01/24/2024
- First known event: 01/24/2024
Construction Project by unknown general contractor at
18522 Von Karman Ave, Irvine, CA 92612
- Last known event: 12/04/2023
- First known event: 12/04/2023
Construction Project by unknown general contractor at
18650 Von Karman Ave, Irvine, CA 92612
- Last known event: 11/16/2023
- First known event: 11/16/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BEAR Construction Co at
1401 Sheridan Rd, North Chicago, IL 60064
Commercial Construction Project by HITT Contracting Inc. at
2525 Dupont Dr 2237, Irvine, CA 92612
- Last known event: 10/16/2024
- First known event: 11/07/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 04/26/2023
- First known event: 10/27/2021
Commercial Construction Project by unknown general contractor at
200 Abbott Park Rd Dept RZ1, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
480 S US Highway 45, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
1150 S Northpoint Blvd, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
200 Abbott Park Rd AP34, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
26525 N Riverwoods Blvd, Mettawa, IL 60045
Waiting for payment from Abbvie 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
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 100%
2022 - 100%