Subcontractor
Review the 1107 ADT Commercial 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%
28%
41%
Unprotected Projects
40%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
60%
9%
4%
Construction Project by unknown general contractor at
2930 Wetmore Ave, Everett, WA 98201
Construction Project by unknown general contractor at
4840 Hoffner Ave Ste 200, Orlando, FL 32812
Construction Project by unknown general contractor at
2906 Oakwood Blvd, Hollywood, FL 33020
Commercial Construction Project by unknown general contractor at
28 526082-80 675241, Merritt Island, FL 32953
Construction Project by unknown general contractor at
1001 Reeves Pkwy, Lebanon, OR 97355
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
508 State Rd, Pittsfield, MA 01201
Commercial Construction Project by W. L. Butler Construction at
205 S Clovis Ave, Fresno, CA 93727
Commercial Construction Project by unknown general contractor at
1309 N WARD ST, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
671 Garden Commerce Pkwy Ste 100, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
10761 marks way, Miramar, FL 33025
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
800 S Douglas Rd Ste 203, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
289 9th Ave, San Francisco, CA 94118
Construction Project by unknown general contractor at
341 Post Ave, Westbury, NY 11590
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11702 Grant Rd, Cypress, TX 77429
Construction Project by unknown general contractor at
2443 Rockfill Rd, Fort Myers, FL 33916
Construction Project by unknown general contractor at
12509 N Lamar Blvd, Austin, TX 78753
Construction Project by unknown general contractor at
5700 Rowlett Rd, Rowlett, TX 75089
Construction Project by unknown general contractor at
11211 Greenstone Ave, Santa Fe Springs, CA 90670
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for ADT Commercial.
100% 10% retainage
Others typically said they were paid on invoice from ADT Commercial. See what were common payment terms.
100% Paid on invoice
ADT Commercial typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days