General Contractor
Review the 118 Adam Lewis Construction Company 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%
Commercial Construction Project at
241 S Taaffe St Ste 170, Sunnyvale, CA 94086
Commercial Construction Project at
401 Alice St, Oakland, CA 94607
Commercial Construction Project at
200 Redwood Shores Pkwy, Redwood City, CA 94065
Construction Project by unknown general contractor at
Commercial Construction Project at
1150 Riverside Dr, Los Altos, CA 94024
Commercial Construction Project at
241 S Taaffe St, Sunnyvale, CA 94086
Commercial Construction Project at
280 EL CERRITO PLAZA, El Cerrito, CA 94530
Construction Project by unknown general contractor at
280 El Cerrito Plz Ste JO15A, El Cerrito, CA 94530
Commercial Construction Project at
Commercial Construction Project by Bali Construction Inc at
Construction Project by unknown general contractor at
241 S Taaffe St # 170, Sunnyvale, CA 94086
Commercial Construction Project at
241 S Taaffe St Ste 170, Sunnyvale, CA 94086
Commercial Construction Project at
999 Sutter St, San Francisco, CA 94109
Commercial Construction Project at
Commercial Construction Project at
2355 Market St, San Francisco, CA 94114
Commercial Construction Project at
Commercial Construction Project at
9 Stonetree Ln, Novato, CA 94945
Construction Project by unknown general contractor at
5434 Ygnacio Valley Rd Ste 270, Concord, CA 94521
Commercial Construction Project at
Commercial Construction Project at
5434 Ygnacio Valley Rd # 250260270280, Concord, CA 94521
Commercial Construction Project at
75 Industrial St, San Francisco, CA 94124
Commercial Construction Project at
5434 Ygnacio vly Rd, Concord, CA 94521
Commercial Construction Project at
98 Gough St, San Francisco, CA 94102
Commercial Construction Project at
Commercial Construction Project at
412 W Grand Ave, Oakland, CA 94612
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 92%
Usually 10% retainage in California. See typical retainage by State for Adam Lewis Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Adam Lewis Construction Company.
Typical days to payment not yet collected for Adam Lewis Construction Company.