General Contractor
Review the 227 ADB Commercial Construction 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
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
514 Opry Mills Dr, Nashville, TN 37214
Construction Project at
Commercial Construction Project at
Construction Project at
146 Beach Blvd, Biloxi, MS 39530
Construction Project at
Construction Project at
Commercial Construction Project at
1337 George Dieter Dr, El Paso, TX 79936
Commercial Construction Project at
Commercial Construction Project at
23557 Westheimer Pkwy, Katy, TX 77494
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
585 Ih 10 N, Beaumont, TX 77706
Commercial Construction Project at
Hwy 6 South, Cypress, TX 77429
Commercial Construction Project at
100 E Euless Blvd, Euless, TX 76040
Commercial Construction Project at
Commercial Construction Project at
4970 Hwy 6 North, Houston, TX 77429
Commercial Construction Project at
140 Farm To Market Rd 1960 Bypass Rd E, Humble, TX 77338
Commercial Construction Project at
Commercial Construction Project at
15926 Cypress N Houston Rd, Cypress, TX 77429
Commercial Construction Project at
1803 Shepherd Dr, Houston, TX 77007
Commercial Construction Project at
45 north, Conroe, TX 77429
Commercial Construction Project at
6105 Eastex Fwy, Beaumont, TX 77706
Commercial Construction Project at
6365 Phelan Blvd, Beaumont, TX 77706
Commercial Construction Project at
1610 W Church St, Livingston, TX 77351
Commercial Construction Project at
1660 Hwy 335, Alvin, TX 77511
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2021 - 48%
Usually 10% retainage in Texas. See typical retainage by State for ADB Commercial Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for ADB Commercial Construction Inc..
Typical days to payment not yet collected for ADB Commercial Construction Inc..