Subcontractor
Review the 186 ADSI 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%
38%
42%
Unprotected Projects
85%
52%
53%
Reported Slow Payment
15%
7%
2%
Projects With Liens
0%
3%
3%
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Westcreek Ln, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
500 Anita St, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
3526 Sunrise Dr, La Porte, TX 77571
Commercial Construction Project by Austin Commercial LP at
6516 M D Anderson Blvd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
400 Dennis St, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Anita St, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
202 E Edgebrook Dr, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
700 Francis St, Houston, TX 77002
Federal Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
2510 Persimmon St, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
2035 McClelland St, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
2605 BOSTIC ST, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
8430 West St, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
2601 Deams St, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
6725 Hillsboro St, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
2411 McClelland St, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
2407 Persimmon St, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
7715 Ave H, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
2404 Kipling St, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
2723 Sadler St, Houston, TX 77093
Residential Construction Project by unknown general contractor at
2705 Keeland St, Houston, TX 77093
Residential Construction Project by unknown general contractor at
2619 Sadler St, Houston, TX 77093
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 66%
2022 - 82%
2021 - 89%
Typical retainage not yet submitted for ADSI.
Typical contract pay terms not yet reported for ADSI.
Typical days to payment not yet collected for ADSI.