ADI Construction
General Contractor
ADI Construction Payment and Project History
Review the 284 ADI Construction 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 Monitoring284 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
41%
Unprotected Projects
96%
77%
54%
Reported Slow Payment
2%
1%
1%
Projects With Liens
2%
1%
4%
ADI Construction Project and Payment History
Commercial Construction Project at
8090 Irmo Dr Bldg A, Columbia, SC 29212
- Last known event: 11/13/2024
- First known event: 11/13/2024
Construction Project by unknown general contractor at
4574 Virginia Beach Blvd, Virginia Beach, VA 23462
- Last known event: 10/14/2024
- First known event: 10/14/2024
Commercial Construction Project at
5007 Jefferson Ave 50, Newport News, VA 23605
Commercial Construction Project at
11800 Coconut Drive, Bonita Springs, FL 34134
- Last known event: 09/25/2024
- First known event: 09/25/2024
Commercial Construction Project at
8090 IRMO DR, Columbia, SC 29212
Commercial Construction Project at
11800 Coconut Plantation Dr, Bonita Springs, FL 34134
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
- Last known event: 09/09/2024
- First known event: 08/21/2024
Commercial Construction Project at
680 Maine Ave SW, Washington, DC 20024
Commercial Construction Project at
- Last known event: 08/09/2024
- First known event: 08/09/2024
Residential Construction Project at
11750 Coconut Plantation Dr, Bonita Springs, FL 34134
Commercial Construction Project at
Commercial Construction Project at
1625 N George Mason Dr, Arlington, VA 22205
Commercial Construction Project at
20 M St SE, Washington, DC 20003
Construction Project by unknown general contractor at
2231 Crystal Dr, Arlington, VA 22202
- Last known event: 03/24/2024
- First known event: 03/24/2024
Construction Project by unknown general contractor at
11760 Coconut Plantation Dr, Estero, FL 34134
- Last known event: 04/02/2024
- First known event: 04/02/2024
Commercial Construction Project at
1560 WELLS RD, Orange Park, FL 32073
- Last known event: 04/25/2024
- First known event: 02/26/2024
Commercial Construction Project by Stuart Dean Co., Inc. at
5826 Seminary Rd, Falls Church, VA 22041
Commercial Construction Project by Preston Homes Inc. (VA) at
698 Maine Ave SW Space 610, Washington, DC 20024
- Last known event: 06/27/2024
- First known event: 06/27/2024
Commercial Construction Project at
4040 Fairfax Dr, Arlington, VA 22203
Commercial Construction Project by Preston Homes Inc. (VA) at
699 Prince St, Alexandria, VA 22314
- Last known event: 01/26/2024
- First known event: 08/30/2022
Commercial Construction Project at
11800 Coconut Point Resort Drive, Bonita Springs, FL 34134
- Last known event: 01/23/2024
- First known event: 01/23/2024
Commercial Construction Project at
8550 Costa Verde Dr, Myrtle Beach, SC 29572
Construction Project by unknown general contractor at
210 BEISER BLVD, Dover, DE 19904
- Last known event: 11/17/2023
- First known event: 11/17/2023
Commercial Construction Project at
140 MEDICAL CENTER DR, Gaffney, SC 29340
Waiting for payment from ADI Construction
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
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 99%
2022 - 91%
2021 - 97%
Typical Contract Terms
Retainage
Usually 10% retainage in Virginia. See typical retainage by State for ADI Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid if paid from ADI Construction. See what were common payment terms.
80% Pay if paid
20% Paid on invoice
Days to Payment
ADI Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% 31 - 60 days
60% > 60 days