Subcontractor
Review the 44 AD&R 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%
29%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1667 Irish Hill Dr, Biloxi, MS 39531
Commercial Construction Project by unknown general contractor at
9380 Central Ave, Diberville, MS 39540
Commercial Construction Project by unknown general contractor at
2113 33rd Ave, Gulfport, MS 39501
Commercial Construction Project by Blackline Corp. (MS) at
Federal Construction Project by Roy Anderson Corp at
3300 2oth street, Gulfport, MS 39501
Residential Construction Project by unknown general contractor at
4 Goldin Dr, Gulfport, MS 39507
Commercial Construction Project by unknown general contractor at
213 Audrey Cir, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
7389 Woolmarket Rd, Biloxi, MS 39532
Commercial Construction Project by unknown general contractor at
11268 Lorraine Rd, Gulfport, MS 39503
Commercial Construction Project by unknown general contractor at
41110 fitzpatrick blvd 900, Montgomery, AL 36116
Commercial Construction Project by unknown general contractor at
1431 Gause Blvd, Slidell, LA 70458
Commercial Construction Project by unknown general contractor at
2375 Coelho Way, Diamondhead, MS 39525
Commercial Construction Project by unknown general contractor at
16200 ms 53, Gulfport, MS 39503
Commercial Construction Project by unknown general contractor at
838 Howard Ave, Biloxi, MS 39530
Commercial Construction Project by unknown general contractor at
2462 Pass Rd, Gulfport, MS 39501
Commercial Construction Project by unknown general contractor at
241 LOVERS LN, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
4110 Firzpatrick Blvd, Montgomery, AL 36116
Commercial Construction Project by unknown general contractor at
13300 Dedeaux Rd, Gulfport, MS 39503
Commercial Construction Project by unknown general contractor at
5005 Sterling Way, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
501 E Northside Dr, Clinton, MS 39056
Commercial Construction Project by unknown general contractor at
3065 Dauphin St, Mobile, AL 36606
State / County Construction Project by Lincoln Builders at
Commercial Construction Project by unknown general contractor at
4013 BELLVIEW AVE, Moss Point, MS 39563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1003 Mission Park Dr, Vicksburg, MS 39180
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AD&R Inc..
Typical contract pay terms not yet reported for AD&R Inc..
Typical days to payment not yet collected for AD&R Inc..