Subcontractor
Review the 6 Adkisson Construction Contractors 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
75 E Armory St, Champaign, IL 61820
Residential Construction Project by Broeren Russo Builders at
Commercial Construction Project by unknown general contractor at
621 E Co Rd 750 N, Tuscola, IL 61953
Commercial Construction Project by unknown general contractor at
927 N 800 E, Tuscola, IL 61953
Commercial Construction Project by unknown general contractor at
6 Aviation Center Dr, Rantoul, IL 61866
Commercial Construction Project by unknown general contractor at
407 W Pells St, Paxton, IL 60957
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Adkisson Construction Contractors.
Typical contract pay terms not yet reported for Adkisson Construction Contractors.
Typical days to payment not yet collected for Adkisson Construction Contractors.