General Contractor
Review the 35 ADC Inc, The Design Build Group 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by Southern Homes by Dan Wilson at
13801 SALISBURY AVE, Lubbock, TX 79424
Residential Construction Project at
4801 116th St, Lubbock, TX 79424
Commercial Construction Project at
24207 Pedernales Canyon Trl, Spicewood, TX 78669
Residential Construction Project at
50 Oyster Bay Ct, Graford, TX 76449
Residential Construction Project at
5205 Hawkins Ln, Graham, TX 76450
Commercial Construction Project at
1101 POSSUM POINT PK, Graford, TX 76449
Residential Construction Project by Apex Construction LLC (Lubbock, TX) at
4408 140th St, Lubbock, TX 79424
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
902 CAMBRIDGE AVE, Wolfforth, TX 79382
Residential Construction Project at
4910 120th st unit 4, Lubbock, TX 79424
Residential Construction Project at
4605 20th St, Lubbock, TX 79407
Residential Construction Project at
906 CAMBRIDGE AVE, Wolfforth, TX 79382
Residential Construction Project at
4809 119th Pl, Lubbock, TX 79424
Residential Construction Project by Dan Wilson Homes Inc. at
4904 109th St, Lubbock, TX 79424
Residential Construction Project at
4911 118th St, Lubbock, TX 79424
Residential Construction Project at
16610 CR 1940, Lubbock, TX 79423
Commercial Construction Project at
4910 120th St, Lubbock, TX 79424
Commercial Construction Project at
3131 E Broad St, Mansfield, TX 76063
Commercial Construction Project at
3220 114th St, Lubbock, TX 79423
Commercial Construction Project at
Commercial Construction Project at
5080 S Coulter St, Amarillo, TX 79119
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 71%
Typical retainage not yet submitted for ADC Inc, The Design Build Group.
Typical contract pay terms not yet reported for ADC Inc, The Design Build Group.
Typical days to payment not yet collected for ADC Inc, The Design Build Group.