Subcontractor
Review the 7 ADMO Construction Inc. 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
507 E Main St, Bound Brook, NJ 08805
Commercial Construction Project by CubeSmart Self Storage at
2087 Hempstead Tpke, East Meadow, NY 11554
Commercial Construction Project by Storage Construction Co. (NY) at
105 Evergreen Ave, Brooklyn, NY 11206
Commercial Construction Project by Storage Construction Co. (NY) at
1401 4th Ave, New Hyde Park, NY 11040
Residential Construction Project by Accurate Builders & Developers at
3rd street & 2nd avenue, Raritan, NJ 08869
Commercial Construction Project by unknown general contractor at
1431 State Rte 300, Newburgh, NY 12550
Owner Occupied Residential Construction Project by unknown general contractor at
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 ADMO Construction Inc..
Typical contract pay terms not yet reported for ADMO Construction Inc..
Typical days to payment not yet collected for ADMO Construction Inc..