Menu
HomeContractorsADMA ContractingPayment and Project History

ADMA Contracting Payment and Project History

Review the 11 ADMA Contracting 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

42%

Unprotected Projects

0%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

ADMA Contracting Project and Payment History


Commercial Construction Project by unknown general contractor at

1 easy st, Carefree, AZ 85377

  • Last known event: 02/28/2022
  • First known event: 02/28/2022

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by LSH Construction (Lifestyle Homes) at

    99th ave & van buren st, Tolleson, AZ 85353

      Commercial Construction Project by unknown general contractor at

      po box 14390, Phoenix, AZ 85063

        • Last known event: 11/26/2021
        • First known event: 11/26/2021

        Commercial Construction Project by unknown general contractor at

        10030 N 124th St, Scottsdale, AZ 85259

          Commercial Construction Project by unknown general contractor at

          1 easy st 3, Carefree, AZ 85377

            Commercial Construction Project by unknown general contractor at

            swc 59th ave & thomas, Phoenix, AZ 85001

            • Last known event: 06/17/2021
            • First known event: 04/28/2021

            Commercial Construction Project by unknown general contractor at

            cooper rd & judd rd, Florence, AZ 85132

            • Last known event: 04/23/2021
            • First known event: 04/23/2021

            Waiting for payment from ADMA Contracting


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for ADMA Contracting.

            Payment Terms

            Typical contract pay terms not yet reported for ADMA Contracting.

            Days to Payment

            Typical days to payment not yet collected for ADMA Contracting.