Adams Iron Co Inc.
General Contractor
Adams Iron Co Inc. Payment and Project History
Review the 23 Adams Iron Co 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Adams Iron Co Inc. Project and Payment History
Commercial Construction Project by Oltmans Construction Co. at
- Last known event: 02/01/2021
- First known event: 02/01/2021
Commercial Construction Project by Oltmans Construction Co. at
- Last known event: 11/19/2020
- First known event: 11/19/2020
Commercial Construction Project by Arch-Con Corporation at
4600 E Wall St Bldg A, Ontario, CA 91761
- Last known event: 02/18/2020
- First known event: 02/18/2020
Commercial Construction Project at
4798 Commons Way, Calabasas, CA 91302
Commercial Construction Project at
4300 N Harbor Blvd, La Habra, CA 90631
Commercial Construction Project at
811 Poinsettia St, Santa Ana, CA 92701
Commercial Construction Project at
16171 Santa Ana Ave, Fontana, CA 92335
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Harbor Blvd & E Lambert Rd, La Habra, CA 90631
Commercial Construction Project at
71 Fortune Dr, Irvine, CA 92618
Commercial Construction Project at
951 NEWPORT CENTER DR 889 E7, , CA
Commercial Construction Project by Snyder Langston at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
12339 Lower Azusa Rd, Arcadia, CA 91006
Commercial Construction Project at
6336 Regio Ave, Buena Park, CA 90620
Commercial Construction Project at
708 Spectrum Center Dr 891 B2, Irvine, CA 92618
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
649 S Olive St, Anaheim, CA 92805
Waiting for payment from Adams Iron Co Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Adams Iron Co Inc..
Payment Terms
Typical contract pay terms not yet reported for Adams Iron Co Inc..
Days to Payment
Typical days to payment not yet collected for Adams Iron Co Inc..