General Contractor
Review the 63 Adams Commercial General Contracting 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
4636 Valley West Blvd, Arcata, CA 95521
State / County Construction Project at
State / County Construction Project at
Construction Project at
3015 H St, Eureka, CA 95501
Construction Project at
329 2nd St 339, Eureka, CA 95501
Construction Project at
2060 Ridgewood Dr, Eureka, CA 95503
State / County Construction Project at
Construction Project at
7 Commercial St, Eureka, CA 95501
Commercial Construction Project at
307 N St, Eureka, CA 95501
State / County Construction Project at
24100 MACKERRICHER PARK RD, Fort Bragg, CA 95437
Residential Construction Project at
14050 Olympic Dr, Clearlake, CA 95422
Residential Construction Project at
3600 BROADWAY, Eureka, CA 95503
Construction Project at
1606 Koster St, Eureka, CA 95501
Construction Project by unknown general contractor at
329 2nd St, Eureka, CA 95501
Construction Project at
Construction Project at
901 5TH ST, Eureka, CA 95501
State / County Construction Project at
1849 Rohnerville Rd, Fortuna, CA 95540
Construction Project by unknown general contractor at
132 W 4TH ST, Eureka, CA 95501
Construction Project at
727 Cedar St, Garberville, CA 95542
Commercial Construction Project at
329 2nd St, Eureka, CA 95501
Construction Project at
BOWIE RD TISH, Loleta, CA 95551
Construction Project at
1639 Pine St, Eureka, CA 95501
Construction Project at
1102 5th St, Eureka, CA 95501
State / County Construction Project at
1018 H St, Eureka, CA 95501
Construction Project at
4854 Valley East Blvd, Arcata, CA 95521
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Adams Commercial General Contracting.
100% 5% retainage
Typical contract pay terms not yet reported for Adams Commercial General Contracting.
Typical days to payment not yet collected for Adams Commercial General Contracting.