General Contractor
Review the 46 ADE Builders Inc. (GA) 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3732 Macland Rd, Powder Springs, GA 30127
Construction Project by unknown general contractor at
4457 ATLANTA HWY, Hiram, GA 30141
Commercial Construction Project at
Commercial Construction Project at
325 OLD MILL ROAD, Cartersville, GA 30120
Commercial Construction Project at
3522 Hiram Hwy, Dallas, GA 30157
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4336 King Springs Rd, Smyrna, GA 30082
Construction Project by unknown general contractor at
Commercial Construction Project at
3395 ATLANTA RD, Smyrna, GA 30080
Commercial Construction Project at
1349 Old 41 Hwy Ste 125, Marietta, GA 30060
Construction Project by unknown general contractor at
2056 Hiram Douglasville Hwy, Hiram, GA 30141
Construction Project by unknown general contractor at
3395 Atlanta Rd SE, Smyrna, GA 30080
Commercial Construction Project at
Commercial Construction Project at
566 Whitlock Ave NW, Marietta, GA 30064
Construction Project by unknown general contractor at
280 Coppermine Rd, Hiram, GA 30141
Commercial Construction Project at
148 Church St, Marietta, GA 30060
Commercial Construction Project at
4125 Atlanta Rd, Smyrna, GA 30080
Commercial Construction Project at
4480 Peachtree Corners Cir, Norcross, GA 30092
Commercial Construction Project at
Commercial Construction Project at
5997 Hutcheson Dr, Austell, GA 30106
Commercial Construction Project at
2338 Joe Jerkins Blvd, Austell, GA 30106
Commercial Construction Project at
3500 Joe Jerkins Blvd, Austell, GA 30106
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for ADE Builders Inc. (GA).
100% 10% retainage
Typical contract pay terms not yet reported for ADE Builders Inc. (GA).
Typical days to payment not yet collected for ADE Builders Inc. (GA).