Subcontractor
Review the 110 Ad Art 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2288 Westborough Blvd, South San Francisco, CA 94080
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 Walnut St, San Francisco, CA 94118
Commercial Construction Project by unknown general contractor at
2800 W Big Beaver Rd Ste R236, Troy, MI 48084
Commercial Construction Project by unknown general contractor at
777 W Sunset Rd, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
46-200 carrison pl, Coachella, CA 92236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gidel & Kocal Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
1980 S Main St, Santa Ana, CA 92707
Commercial Construction Project by unknown general contractor at
19500 Jamboree Road, Irvine, CA 92612
Commercial Construction Project by unknown general contractor at
2555 Pellissier Pl, City Of Industry, CA 90601
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19340 W Rinaldi St, Porter Ranch, CA 91326
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor 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.
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%
2021 - 100%
Typical retainage not yet submitted for Ad Art.
Typical contract pay terms not yet reported for Ad Art.
Typical days to payment not yet collected for Ad Art.