General Contractor
Review the 408 Adena Corporation 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%
33%
44%
Unprotected Projects
100%
65%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
13856 Jug St, New Albany, OH 43031
Construction Project by unknown general contractor at
144 N Market St, Wooster, OH 44691
Construction Project by unknown general contractor at
State / County Construction Project at
10 W Rambo Street, Danville, OH 43014
State / County Construction Project at
EAST MAIN ST ARTHUR ST, Ashland, OH 44805
Commercial Construction Project at
State / County Construction Project at
6000 State Rte 754, Millersburg, OH 44654
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
18601 Tuscanooga Rd, Groveland, FL 34736
State / County Construction Project at
117 Rye Beach Rd, Huron, OH 44839
Commercial Construction Project at
7040 E Broad St, Columbus, OH 43213
Commercial Construction Project at
4705 US-92, Auburndale, FL 33823
Commercial Construction Project at
State / County Construction Project at
S TRIMBLE RD W COOK RD, Mansfield, OH 44906
Commercial Construction Project at
1 Western Way, Gunnison, CO 81230
Commercial Construction Project at
2075 Allentown Rd, Lima, OH 45805
Commercial Construction Project at
11601 SW VILLAGE PKWY, Port St Lucie, FL 33803
Commercial Construction Project at
State / County Construction Project at
2222 Marion Mt Gilead Rd, Marion, OH 43302
State / County Construction Project at
87 E 1st St, Mansfield, OH 44902
Commercial Construction Project at
3778 Medina Rd, Medina, OH 44256
Commercial Construction Project at
3800 N World Dr, Orlando, FL 32830
Commercial Construction Project at
SEVEN SEAS DRIVE, Orlando, FL 32836
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 98%
Usually 10% retainage in Ohio. See typical retainage by State for Adena Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for Adena Corporation.
Typical days to payment not yet collected for Adena Corporation.