Abbey Paving & Coating Co. has worked on 279 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Abbey Paving & Coating Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1959 Waukegan Rd, Deerfield, IL 60015
Other Construction Project by unknown general contractor at
14855 West Ave, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
2550 Waukegan Rd, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
2501 S WOLF RD, Westchester, IL 60162
Commercial Construction Project by unknown general contractor at
15414 W Smith Rd 114, Manhattan, IL 60442
Commercial Construction Project by unknown general contractor at
1470 Briarwood Cir, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
711 N Edgewood Ave, Wood Dale, IL 60191
Commercial Construction Project by unknown general contractor at
835 W WINCHESTER RD, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
2355 S Arlington Heights Rd, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
20 HARBOR DR, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
3001 Butterfield Rd, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
114 N COUNTY FARM RD, Wheaton, IL 60187
Commercial Construction Project by unknown general contractor at
1600 E Higgins Rd, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
780 Remington Blvd, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
17W411 SOUTH FRONTAGE RD, Willowbrook, IL 60527
Commercial Construction Project by unknown general contractor at
Morton Rd, Schaumburg, IL 60133
Commercial Construction Project by unknown general contractor at
2060 Ogden Ave, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
18 S River St, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
227 N 4th St, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
2000 State Rte 50, Bradley, IL 60915
Commercial Construction Project by unknown general contractor at
500 Shales Pkwy, Elgin, IL 60120
Commercial Construction Project by unknown general contractor at
45 Symphony Way, Elgin, IL 60120
Commercial Construction Project by unknown general contractor at
275 Fairview Ave, Winnetka, IL 60093
Commercial Construction Project by unknown general contractor at
615 W Lake St, Streamwood, IL 60107
Commercial Construction Project by unknown general contractor at
1100 W Dundee Rd, Buffalo Grove, IL 60089
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%