General Contractor
Review the 29 ADL Construction Inc. (VA) 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%
21%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
100 SPANISH TRL, Hampton, VA 23669
Commercial Construction Project at
100 Spanish Trl Apt COMPLEX, Hampton, VA 23669
Owner Occupied Residential Construction Project at
3720 Guilder Ln, Richmond, VA 23234
Commercial Construction Project at
3850 Guilder Ln, Richmond, VA 23234
Commercial Construction Project at
2200 Chateau Dr, Richmond, VA 23224
Owner Occupied Residential Construction Project at
2200 Chateau Dr Apt A, Richmond, VA 23224
Commercial Construction Project at
9704 Clark Pl, Manassas, VA 20110
Commercial Construction Project at
6501 GOLDLEAF DR, Bethesda, MD 20817
Residential Construction Project at
2506 Atwell Dr, Richmond, VA 23234
Residential Construction Project at
6540 Greenbank Rd, Richmond, VA 23225
Residential Construction Project at
705 Pool Rd, North Chesterfield, VA 23236
Commercial Construction Project at
Residential Construction Project at
59 Stapleford Way, Hampton, VA 23669
Residential Construction Project at
2231 Chalfont Dr, Richmond, VA 23224
Commercial Construction Project at
Residential Construction Project at
700 CHEROKEE RD, Portsmouth, VA 23701
Residential Construction Project at
557 Diplomat Ct, Newport News, VA 23608
Residential Construction Project at
11112 Jefferson Ave, Newport News, VA 23601
Residential Construction Project at
400 HILLTOP DR, Newport News, VA 23603
Residential Construction Project at
104 Landmark Ct, Newport News, VA 23608
Commercial Construction Project at
Goose Pond Grove, Fauquier, VA 20186
Commercial Construction Project at
2504 Atwell Dr, Richmond, VA 23234
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 ADL Construction Inc. (VA).
Typical contract pay terms not yet reported for ADL Construction Inc. (VA).
Typical days to payment not yet collected for ADL Construction Inc. (VA).