General Contractor
Review the 43 Adams GC 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
15967 Alton Pkwy, Irvine, CA 92618
Commercial Construction Project at
2 Jenner Ste 190, Irvine, CA 92618
Commercial Construction Project at
16 Technology Dr W Ste 100, Irvine, CA 92618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2 Ada Ste 100, Irvine, CA 92618
Construction Project at
Commercial Construction Project at
205 Technology Dr Ste 200, Irvine, CA 92618
Construction Project by unknown general contractor at
6400 Oak Cyn Ste 200, Irvine, CA 92618
Construction Project by unknown general contractor at
13700 Alton Pkwy, Irvine, CA 92618
Commercial Construction Project at
450 Newport Center Dr Ste 4, Newport Beach, CA 92660
Construction Project by unknown general contractor at
450 Newport Center Dr Fl 5, Newport Beach, CA 92660
Commercial Construction Project at
450 Newport Center Dr Ste 500, Newport Beach, CA 92660
Commercial Construction Project at
16 Technology Dr Ste 109, Irvine, CA 92618
Federal Construction Project at
16 Technology Dr Ste 107, Irvine, CA 92618
Commercial Construction Project at
16 Technology Dr Ste 110, Irvine, CA 92618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
450 Exchange Ste 100, Irvine, CA 92602
Commercial Construction Project at
Commercial Construction Project at
25 Edelman Ste 100, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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%
Usually 10% retainage in California. See typical retainage by State for Adams GC.
100% 10% retainage
Typical contract pay terms not yet reported for Adams GC.
Typical days to payment not yet collected for Adams GC.