General Contractor
Review the 29 Adkins Building Company 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
70 N Chillicothe Rd, Aurora, OH 44202
Commercial Construction Project at
90 W Overdale Dr, Tallmadge, OH 44278
State / County Construction Project at
North Chillicothe Road, Aurora, OH 44202
Commercial Construction Project at
2073 Alexandria Way, Macedonia, OH 44056
Commercial Construction Project at
1443 NAGLE RD, Avon, OH 44011
Commercial Construction Project at
1443 Nagel Rd 1445, Avon, OH 44011
Construction Project by unknown general contractor at
33420 Just Imagine Dr, Avon, OH 44011
Construction Project by unknown general contractor at
1485 Nagel Rd, Avon, OH 44011
Construction Project by unknown general contractor at
1443 Nagel Rd, Avon, OH 44011
Construction Project at
102 Canal St N, Canal Fulton, OH 44614
Commercial Construction Project at
102 Canal St S, Canal Fulton, OH 44614
Construction Project at
1639 KILLIAN RD, Akron, OH 44312
Construction Project by unknown general contractor at
171 Granger Rd, Medina, OH 44256
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7066 Fulton Dr NW, Canton, OH 44718
Commercial Construction Project at
5781 MANCHESTER RD, New Franklin, OH 44319
Commercial Construction Project at
Construction Project by unknown general contractor at
1205 E Market St, Akron, OH 44305
Commercial Construction Project at
175 E Market St, Akron, OH 44309
Commercial Construction Project at
175 E MARKET ST, Akron, OH 44308
Commercial Construction Project at
2156 Beechwood Ave, Alliance, OH 44601
State / County Construction Project at
7235 Whipple Ave NW, North Canton, OH 44720
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 - 100%
Typical retainage not yet submitted for Adkins Building Company.
Typical contract pay terms not yet reported for Adkins Building Company.
Typical days to payment not yet collected for Adkins Building Company.