Adcock Custom Builders, Inc
General Contractor
Adcock Custom Builders, Inc Payment and Project History
Review the 24 Adcock Custom Builders, 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Adcock Custom Builders, Inc Project and Payment History
Commercial Construction Project at
157 Orange Ave, Fairhope, AL 36532
Residential Construction Project at
100 Orange Ave, Fairhope, AL 36532
- Last known event: 08/11/2023
- First known event: 08/11/2023
Commercial Construction Project at
19269 Quail Creek Dr, Fairhope, AL 36532
Residential Construction Project at
602 College Ave, Daphne, AL 36526
Commercial Construction Project at
432 Liberty St, Fairhope, AL 36532
Commercial Construction Project at
438 Liberty St, Fairhope, AL 36532
Commercial Construction Project at
623 Dogwood Ave 4960, Fairhope, AL 36532
Commercial Construction Project at
623 DOGWOOD AVE, Fairhope, AL 36532
Commercial Construction Project at
151 Mobile St S, Fairhope, AL 36532
Commercial Construction Project at
101 Orange Ave, Fairhope, AL 36532
Commercial Construction Project at
152 Pinecrest Ave, Fairhope, AL 36532
Commercial Construction Project at
424 Liberty St 4758, Fairhope, AL 36532
Commercial Construction Project at
424 Liberty St, Fairhope, AL 36532
Commercial Construction Project at
301 Sand Bar Ln, Fairhope, AL 36532
Commercial Construction Project at
301 Sand Bar Ln 4642, Fairhope, AL 36532
Commercial Construction Project at
ADCOCK CUSTOM BUILDERS 301 SANDBAR LANE THE WATERS, Fairhope, AL 36532
Commercial Construction Project at
ADOCK CUSTOM BBUILDERS 301 SANDBAR LANE THE WATERS, Fairhope, AL 36532
Waiting for payment from Adcock Custom Builders, 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Adcock Custom Builders, Inc .
Payment Terms
Typical contract pay terms not yet reported for Adcock Custom Builders, Inc .
Days to Payment
Typical days to payment not yet collected for Adcock Custom Builders, Inc .