Property Owner / Public Entity
In the last 12 months, Aberg Property Company, Inc. 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%
54%
60%
Unprotected Projects
100%
38%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by Pavilion Construction at
2375 Galisteo Rd, Santa Fe, NM 87505
Commercial Construction Project by MW Builders, Inc. at
9301 Brewer Blvd, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
12591 Montego Plz, Dallas, TX 75230
Commercial Construction Project by Links Construction at
Commercial Construction Project by Pavilion Construction at
950 W Cordova Rd, Santa Fe, NM 87505
Commercial Construction Project by Pavilion Construction at
950 W Cordova Rd, Albuquerque, NM 87105
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%
2022 - 100%