General Contractor
Review the 9 Adroit 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%
41%
41%
Unprotected Projects
0%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
2306 Harrison Ave NW, Olympia, WA 98502
Construction Project by unknown general contractor at
300 Deschutes Way SW Ste 215, Tumwater, WA 98501
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
929 Lakeridge Dr SW, Olympia, WA 98502
Construction Project by unknown general contractor at
720 Capitol Way S, Olympia, WA 98501
Construction Project by unknown general contractor at
111 21st Ave SW, Olympia, WA 98501
Construction Project by unknown general contractor at
2415 Evergreen Park Dr SW Ste C3, Olympia, WA 98502
Commercial Construction Project at
405 Black Lake Blvd SW, Olympia, WA 98502
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%
2021 - 100%
Typical retainage not yet submitted for Adroit Contractors.
Typical contract pay terms not yet reported for Adroit Contractors.
Typical days to payment not yet collected for Adroit Contractors.