General Contractor
Review the 8 Adcock Construction Company (TX) 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
Commercial Construction Project at
9355 TANASBOURNE DRIVE, Albuquerque, NM 87124
Commercial Construction Project at
50 Belver Ave, North Kingstown, RI 02852
Commercial Construction Project at
2721 Hotel Terrace Dr 8239, Santa Ana, CA 92705
Commercial Construction Project 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Adcock Construction Company (TX).
Typical contract pay terms not yet reported for Adcock Construction Company (TX).
Typical days to payment not yet collected for Adcock Construction Company (TX).