Adams Heating & Cooling Job history
Adams Heating & Cooling has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Adams Heating & Cooling had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Adams Heating & Cooling Project and Payment History
State / County Construction Project by unknown general contractor at
9500 OLD GREENSBORO RD, Tuscaloosa, AL 35405
Commercial Construction Project by unknown general contractor at
3415 Hargrove Rd E, Tuscaloosa, AL 35405
- Last known event: 09/04/2024
- First known event: 09/04/2024
State / County Construction Project by unknown general contractor at
2601 Carson Rd, Birmingham, AL 35215
State / County Construction Project by unknown general contractor at
1097 7TH ST SW, Alabaster, AL 35007
State / County Construction Project by Amason & Associates Inc. at
3500 MCFARLAND BLVD, Northport, AL 35476
Commercial Construction Project by unknown general contractor at
11281 STEPHENS LOOP, Coaling, AL 35453
State / County Construction Project by unknown general contractor at
300 Bobby Miller Pkwy, Tuscaloosa, AL 35405
Commercial Construction Project by Hall-Taylor Construction at
824 MCFARLAND BLVD, Northport, AL 35476
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hall-Taylor Construction at
13580 Hwy 43 N, Northport, AL 35475
Commercial Construction Project by unknown general contractor at
1110 17th St, Tuscaloosa, AL 35401
Commercial Construction Project by unknown general contractor at
1125 Hwy 182 W, Starkville, MS 39759
Commercial Construction Project by unknown general contractor at
Waiting for payment from Adams Heating & Cooling
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%