Subcontractor
Review the 376 ADI Systems (TX) 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
27 Northeast Loop 410, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
3040 W Mockingbird Ln, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6565 Ingram Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
3200 E Broad St, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
5425 N George Bush Hwy, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12325 Farm To Market Rd 1960th Rd, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
217 ih 20 east ste 500, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
5550 Farm To Market Rd 423, Plano, TX 75036
Commercial Construction Project by unknown general contractor at
1740 W Loop 281, Longview, TX 75604
Commercial Construction Project by unknown general contractor at
6940 E US Highway 67, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
2050 Ikea RBFCU Pkwy, Live Oak, TX 78233
Commercial Construction Project by unknown general contractor at
7493 Rendon Bloodworth Rd 441, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
7493 Rendon Bloodworth Rd 1200, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
7493 Rendon Bloodworth Rd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1535 N Cockrell hl Rd, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
141 Central Ave, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
4715 Medical Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
2715 Sw Freewau, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
po box 860782 1200 mike 469 441 1200 441, Plano, TX 75086
Commercial Construction Project by unknown general contractor at
A 680 5189 DEZAVALA RD CUST SETTLEMENT, San Antonio, TX 78249
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ADI Systems (TX).
Typical contract pay terms not yet reported for ADI Systems (TX).
Typical days to payment not yet collected for ADI Systems (TX).