Five Star Paving has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Five Star Paving had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
17%
34%
Unprotected Projects
100%
83%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
5%
Commercial Construction Project by unknown general contractor at
686 Red Oak Ln, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
1630 N Woodridge Dr, Round Lake Beach, IL 60073
Commercial Construction Project by unknown general contractor at
1495 Old Deerfield Rd, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
2031 Sheridan Rd, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
4113 Phillip Dr, Zion, IL 60099
Commercial Construction Project by unknown general contractor at
28990 NORTHWOODS DRIVE, Wadsworth, IL 60083
Commercial Construction Project by unknown general contractor at
10050 Suddard Pl, Beach Park, IL 60087
Commercial Construction Project by unknown general contractor at
1195 Williamsburg Cir, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
812 N PIONEER RD, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
1099 Chesapeake Blvd, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
817 e rollins rd, Round Lake Beach, IL 60073
Commercial Construction Project by unknown general contractor at
3316 15th st, Winthrop Harbor, IL 60096
Commercial Construction Project by unknown general contractor at
1067 chesapeake blvd, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
5100 dobson st, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
1118 Somerset Ave, Deerfield, IL 60015
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%