General Contractor
Review the 93 Coleman-Adams Construction Inc. 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%
20%
41%
Unprotected Projects
100%
78%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
3315 Old Forest Rd, Lynchburg, VA 24501
Commercial Construction Project at
5861 Piedmont Apple Ln, Covesville, VA 22931
Commercial Construction Project at
4201 MURRAY PL, Lynchburg, VA 24501
Commercial Construction Project at
1724 Mt Athos Rd, Lynchburg, VA 24504
Construction Project by unknown general contractor at
405 York St, Lynchburg, VA 24501
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1000 Dillard Dr, Forest, VA 24551
Construction Project by unknown general contractor at
520 Eldon St, Lynchburg, VA 24501
State / County Construction Project at
525 Taylor St, Lynchburg, VA 24501
Commercial Construction Project at
50000 Governors Dr, Chapel Hill, NC 27517
Commercial Construction Project at
366 Hill St, Charlottesville, VA 22903
Commercial Construction Project at
1518 US-29, Altavista, VA 24517
Commercial Construction Project at
1801 Concord Tpke, Lynchburg, VA 24504
Commercial Construction Project at
1000 ROBINS RD, Lynchburg, VA 24504
Commercial Construction Project at
1450 Meade Rd, Forest, VA 24551
Commercial Construction Project at
1031 Performance Rd, Forest, VA 24551
Commercial Construction Project at
Construction Project by unknown general contractor at
103 Chapel Ln, Lynchburg, VA 24501
State / County Construction Project at
1200 Polk St, Lynchburg, VA 24504
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1720 MT Athos Rd, Lynchburg, VA 24504
Construction Project at
1400 Grace St, Lynchburg, VA 24504
Commercial Construction Project at
1035 Avalon Dr, Forest, VA 24551
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%
2022 - 100%
2021 - 100%
Usually 5% retainage in Virginia. See typical retainage by State for Coleman-Adams Construction Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Coleman-Adams Construction Inc..
Typical days to payment not yet collected for Coleman-Adams Construction Inc..