General Contractor
Review the 65 Adcon Systems LLC 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1805 Sidney Baker St, Kerrville, TX 78028
Commercial Construction Project at
7974 Long Point Rd, Houston, TX 77055
Commercial Construction Project at
10991 Northwest Fwy, Houston, TX 77092
Construction Project by unknown general contractor at
9304 Spencer Hwy, La Porte, TX 77571
Construction Project by unknown general contractor at
7128 Bellaire Blvd, Houston, TX 77074
Commercial Construction Project at
9003 State Hwy 6, Houston, TX 77083
Construction Project by unknown general contractor at
2733 N State Hwy 123 Byp, Seguin, TX 78155
Construction Project by unknown general contractor at
6645 SOUTH SHORE BLVD, League City, TX 77573
Commercial Construction Project at
1105 W Stan Schlueter Loop, Killeen, TX 76549
Commercial Construction Project at
Commercial Construction Project at
3665 Farm To Market Rd 1960th Rd W, Houston, TX 77068
Commercial Construction Project at
908 W Montgomery St, Willis, TX 77378
Commercial Construction Project at
Commercial Construction Project by Caldwell Companies at
Commercial Construction Project at
4508 W Mockingbird Ln, Dallas, TX 75209
Commercial Construction Project at
1951 spring stuebner road, Spring, TX 77388
Commercial Construction Project at
27657 Tomball Pkwy, Tomball, TX 77375
Construction Project by unknown general contractor at
27657 State Highway 249, Tomball, TX 77375
Commercial Construction Project at
Commercial Construction Project at
3609 ctr St, Deer Park, TX 77536
Commercial Construction Project at
25250 northwest fwry, Cypress, TX 77429
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12240 W Lake Houston Pkwy, Houston, TX 77044
Commercial Construction Project at
110 w stan schlueter loop burger king, Loop, TX 79342
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 56%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for Adcon Systems LLC.
100% 10% retainage
Others typically said they were paid on invoice from Adcon Systems LLC. See what were common payment terms.
100% Paid on invoice
Adcon Systems LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days