Subcontractor
Review the 1350 ADI Global 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%
41%
41%
Unprotected Projects
98%
54%
55%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Windy City Wire at
5210 W Robindale Rd, Las Vegas, NV 89139
Commercial Construction Project by unknown general contractor at
820 E Marketplace Blvd, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
4677 Lansdowne Ave, Saint Louis, MO 63116
Commercial Construction Project by unknown general contractor at
1020 E MOUNT PLEASANT RD, Evansville, IN 47725
Commercial Construction Project by unknown general contractor at
925 Maders Way Northwest, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
1357 N Wesleyan Blvd, Rocky Mount, NC 27804
Commercial Construction Project by unknown general contractor at
630 N BICKETT BLVD, Louisburg, NC 27549
Commercial Construction Project by unknown general contractor at
3029 S Elms Rd, Swartz Creek, MI 48473
Commercial Construction Project by unknown general contractor at
1230 Gum Branch Rd, Jacksonville, NC 28540
Commercial Construction Project by unknown general contractor at
3800 FORD CIR, Cincinnati, OH 45227
Commercial Construction Project by unknown general contractor at
1560 Asheville Hwy, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
1225 Hwy 72 W, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
4433 WAYNE AVE, Philadelphia, PA 19144
Commercial Construction Project by Windy City Wire at
7950 SW 74th St, Ocala, FL 34481
Commercial Construction Project by unknown general contractor at
6375 Sandy Ct, Cumming, GA 30041
Residential Construction Project by unknown general contractor at
15885 St Hwy 59, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
108 Twin Rivers Dr, Hazel Green, AL 35750
Commercial Construction Project by unknown general contractor at
42 Grant Rd E, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
371 Plaza Dr, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
276 COUNTY ROAD 46, Norwich, NY 13815
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3070 vista blvd, Sparks, NV 89436
Commercial Construction Project by unknown general contractor at
622 State Rte 380, Xenia, OH 45385
Commercial Construction Project by unknown general contractor at
1169 N Beneva Rd, Sarasota, FL 34232
Commercial Construction Project by unknown general contractor at
10053 Lake Underhill Rd, Orlando, FL 32825
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 - 99%
Typical retainage not yet submitted for ADI Global.
Typical contract pay terms not yet reported for ADI Global.
Typical days to payment not yet collected for ADI Global.