General Contractor
Review the 10 ADI Contracting, LLC (NY) 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%
30%
41%
Unprotected Projects
75%
66%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1111 Marcus Ave, New Hyde Park, NY 11040
Commercial Construction Project at
475 Seaview Ave, Staten Island, NY 10305
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
73-9 Myrtle Ave, Ridgewood, NY 11385
Construction Project at
1721 MOTOR PKWY, Hauppauge, NY 11788
Construction Project at
Commercial Construction Project at
555 Stewart, Garden City, NY 11530
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ADI Contracting, LLC (NY).
Typical contract pay terms not yet reported for ADI Contracting, LLC (NY).
Typical days to payment not yet collected for ADI Contracting, LLC (NY).