American Sealcoating & Maintenance, Inc. has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, American Sealcoating & Maintenance, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
63%
Unprotected Projects
100%
41%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2845 Easton St, Downers Grove, IL 60515
Construction Project by unknown general contractor at
590 Bond St, Lincolnshire, IL 60069
Commercial Construction Project by unknown general contractor at
106 E Jefferson St, Shorewood, IL 60404
Commercial Construction Project by unknown general contractor at
7700 S Narragansett Ave, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
15034 DOLTON AVE, Dolton, IL 60419
Commercial Construction Project by unknown general contractor at
7652 Creekside Ln, La Grange, IL 60525
Commercial Construction Project by unknown general contractor at
6939 W Steger Rd, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
6450 W 95th St, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
510 W North St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
1850 E 181ST AVE, Hebron, IN 46341
Commercial Construction Project by unknown general contractor at
8221 LARAMIE AVE, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
401 N GARY AVE, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
2202 Laporte Ave, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
9533 W 143rd St, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
8100 School Ave, La Grange, IL 60525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5715 FOXGATE LN, Hinsdale, IL 60521
Commercial Construction Project by unknown general contractor at
10 Maple Ln, Manteno, IL 60950
Commercial Construction Project by unknown general contractor at
6361 Patricia Dr, Matteson, IL 60443
Commercial Construction Project by unknown general contractor at
290 N Bolingbrook Dr, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
140 Tower Dr, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
4945 W 85TH ST, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
6100 East Ave, Hodgkins, IL 60525
Commercial Construction Project by unknown general contractor at
5840 W 7TH PL, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
6700 S Brainard Ave, Countryside, IL 60525
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%