General Contractor
Review the 18 A & D General Contracting Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
MARSOC 41 AREA MCB CAMP, Pendleton Camp Pendleton, CA 92055
Construction Project at
3798 ELECTRON DRIVE, San Diego, CA 92132
Federal Construction Project at
Unnamed Road MCAS Air Base, Yuma, AZ 85365
Federal Construction Project at
Marine Corps Base, Marine Corps Base, Camp Pendleto, CA 92054
Federal Construction Project at
HARBOR DR AT VANDEGRIFT BLVD, Camp Pendleton, CA 92055
Federal Construction Project at
E-2D Air Crew Training Facility , Point Mugu Naws, CA 93042
Federal Construction Project at
Combat Tank Training , Camp Pendleton, CA 92055
Federal Construction Project at
Entry Control Gate 5 @ Marine Corps Recruit Depot, San Diego, CA 92101
Federal Construction Project at
, San Diego, CA 92132
Federal Construction Project at
MCRD Gate 5, San Diego, CA 92132
Federal Construction Project at
BOB WILSON DR, San Diego, CA 92134
Federal Construction Project at
Marsoc West Area 41 Marine Corps Base, Camp Pendleton, CA 92055
Federal Construction Project at
0015 Cont N62473-09 D 1658, San Diego, CA 92134
Federal Construction Project at
Marsoc West Area 41, Camp Pendleton, CA 92055
Federal Construction Project by De la Fuente Construction Inc at
34800 Bob Wilson Dr Contr N62473-09 D 1658, San Diego, CA 92025
Federal Construction Project at
Job 514, Camp Pendleton, CA 92055
Federal Construction Project at
1ST MARINE RAIDER SUPPORT BATTALION (MRSB) FOR MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND (MARSOC) MARINE CORPS BASE (MCB), Camp Pendleton, CA 92055
Federal Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for A & D General Contracting Inc.
Typical contract pay terms not yet reported for A & D General Contracting Inc.
Typical days to payment not yet collected for A & D General Contracting Inc.