General Contractor
Review the 22 Adkins Builders 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
14800 14806 Narcoossee Rd, Kissimmee, FL 34744
Construction Project at
Construction Project at
1340 bayshore blivd unit 301 302 303 & 304, Dunedin, FL 34698
Commercial Construction Project at
Residential Construction Project by PARAGON VENTURES INC at
1340 Bayshore Blvd Unit 301, Dunedin, FL 34698
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2180 WEST SR 434 STE 5000, Longwood, FL 32779
Commercial Construction Project at
889 North St, Jacksonville, FL 32211
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 77%
Usually 10% retainage in Florida. See typical retainage by State for Adkins Builders.
100% 10% retainage
Typical contract pay terms not yet reported for Adkins Builders.
Typical days to payment not yet collected for Adkins Builders.