Menu
ADCS LP Logo
Is this your Company?

ADCS LP

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersADCS LPProject History

ADCS LP Past Projects and Payment History

In the last 12 months, ADCS LP has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring3 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
20240
20230
20220
20211
20200
ADCS LP has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, ADCS LP has 1 active lien in Texas.
Lien Value
0%
0 - 50k
0%
50 - 250k
100%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 250 - 500k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

ADCS LP Project and Payment History

Construction Project by unknown general contractor at

18934 Kuykendahl Rd Bldg 2, Spring, TX 77379

  • Last known event: 09/05/2024
  • First known event: 09/05/2024

Construction Project by unknown general contractor at

18934 Kuykendahl Rd, Spring, TX 77379

    Construction Project by unknown general contractor at

    18924 Kuykendahl Rd, Spring, TX 77379

    • Last known event: 11/07/2023
    • First known event: 11/07/2023

    Commercial Construction Project by Wood Haven Construction at

    18920 Kuykendahl Rd, Spring, TX 77379

      Construction Project by unknown general contractor at

      0 KUYKENDAHL RD, Tomball, TX 77375

      • Last known event: 11/30/2022
      • First known event: 11/30/2022

      Construction Project by unknown general contractor at

      18920 Kuykendahl Rd Bldg 5, Spring, TX 77379

      • Last known event: 12/15/2022
      • First known event: 12/15/2022

      Construction Project by unknown general contractor at

      18514 Greenland Way, Houston, TX 77084

      • Last known event: 02/22/2022
      • First known event: 01/04/2022

      Construction Project by unknown general contractor at

      17142 N Eldridge Pkwy, Tomball, TX 77377

      • Last known event: 02/21/2022
      • First known event: 02/21/2022

      Construction Project by unknown general contractor at

      11601 Spring Cypress Rd, Tomball, TX 77377

      • Last known event: 09/16/2021
      • First known event: 09/16/2021

      Construction Project by unknown general contractor at

      17138 N Eldridge Pkwy, Tomball, TX 77377

      • Last known event: 12/03/2021
      • First known event: 12/03/2021

      Commercial Construction Project by unknown general contractor at

      17134 N Eldridge Pkwy, Tomball, TX 77377

        Construction Project by unknown general contractor at

        17134 N Eldridge Pkwy, Hockley, TX 77447

        • Last known event: 03/03/2021
        • First known event: 03/03/2021

        Commercial Construction Project by Wood Haven Construction at

        17146 N Eldridge Pkwy, Tomball, TX 77377

        • Last known event: 10/06/2020
        • First known event: 11/15/2019

        Construction Project by unknown general contractor at

        17150 N Eldridge Pkwy, Tomball, TX 77377

        • Last known event: 03/31/2020
        • First known event: 03/31/2020

        Construction Project by unknown general contractor at

        17150 N Eldridge Pkwy, Huffman, TX 77336

        • Last known event: 11/04/2020
        • First known event: 11/04/2020

        Construction Project by unknown general contractor at

        18502 Greenland Way, Houston, TX 77084

        • Last known event: 07/22/2020
        • First known event: 07/22/2020

        Waiting for payment from ADCS LP

        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

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 91%

        General Contractors they work with

        Subcontractors they work with