General Contractor
Review the 26 ADW Construction 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
2760 County Rd 220, Middleburg, FL 32068
Commercial Construction Project at
1489 Jeremiah St, Middleburg, FL 32068
Commercial Construction Project at
6 Crosscut Ct, Palm Coast, FL 32137
Commercial Construction Project at
56 Sage Branch St, Saint Augustine, FL 32095
Residential Construction Project at
270 OLD JENNINGS RD, Orange Park, FL 32065
Residential Construction Project at
2762 County Rd 220, Middleburg, FL 32068
Residential Construction Project at
7914 Odom Ranch Trl, Keystone Heights, FL 32656
Residential Construction Project at
258 PALM BREEZE DR, Ponte Vedra, FL 32081
Commercial Construction Project at
8211 KENSINGTON SQ, Jacksonville, FL 32217
Commercial Construction Project at
9755 Ce Wilson Rd, Saint Augustine, FL 32095
Commercial Construction Project at
605 NEW BERLIN RD, Jacksonville, FL 32218
Commercial Construction Project at
2830 Granary Park Ave 2429, Green Cove Springs, FL 32043
Commercial Construction Project at
7981 Baymeadows Way, Jacksonville, FL 32256
Construction Project at
58 Lob Wedge Ln, Bunnell, FL 32110
Commercial Construction Project at
Commercial Construction Project at
1819 Woodmere Dr, Jacksonville, FL 32210
Commercial Construction Project at
237 Aralia Ln, Jacksonville, FL 32216
Commercial Construction Project at
7689 Legacy Trl, Jacksonville, FL 32256
Commercial Construction Project at
75450 HARVESTER ST, Yulee, FL 32097
Commercial Construction Project at
242 Aralia Ln, Jacksonville, FL 32216
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for ADW Construction.
Typical contract pay terms not yet reported for ADW Construction.
Typical days to payment not yet collected for ADW Construction.