Menu
HomeContractorsAdroit ContractorsPayment and Project History

Adroit Contractors Payment and Project History

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 Monitoring9 Projects


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%

Adroit Contractors Project and Payment History


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

    • Last known event: 09/08/2022
    • First known event: 09/08/2022

    Construction Project by unknown general contractor at

    • Last known event: 08/12/2022
    • First known event: 08/12/2022

    Construction Project by unknown general contractor at

    • Last known event: 11/29/2021
    • First known event: 11/29/2021

    Construction Project by unknown general contractor at

    929 Lakeridge Dr SW, Olympia, WA 98502

    • Last known event: 11/15/2021
    • First known event: 11/15/2021

    Construction Project by unknown general contractor at

    720 Capitol Way S, Olympia, WA 98501

    • Last known event: 02/27/2020
    • First known event: 02/27/2020

    Construction Project by unknown general contractor at

    111 21st Ave SW, Olympia, WA 98501

    • Last known event: 11/05/2020
    • First known event: 11/05/2020

    Construction Project by unknown general contractor at

    2415 Evergreen Park Dr SW Ste C3, Olympia, WA 98502

    • Last known event: 06/17/2020
    • First known event: 06/17/2020

    Commercial Construction Project at

    405 Black Lake Blvd SW, Olympia, WA 98502

      Waiting for payment from Adroit Contractors


      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, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Adroit Contractors.

      Payment Terms

      Typical contract pay terms not yet reported for Adroit Contractors.

      Days to Payment

      Typical days to payment not yet collected for Adroit Contractors.