ADT Commercial has worked on 1116 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ADT Commercial had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
45%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
55%
4%
2%
Construction Project by unknown general contractor at
14104 S Towne Ave, Los Angeles, CA 90061
Construction Project by unknown general contractor at
6280 W 3rd St, Los Angeles, CA 90036
Construction Project by unknown general contractor at
2720 Canyon Springs Pkwy, Riverside, CA 92507
Construction Project by unknown general contractor at
4241 Allendorf Dr, Cincinnati, OH 45209
State / County Construction Project by unknown general contractor at
Commercial Construction Project by W. L. Butler Construction at
205 S Clovis Ave, Fresno, CA 93727
Commercial Construction Project by unknown general contractor at
128 Florence St, Asheville, NC 28801
Commercial Construction Project by Dalo Construction at
1890 W Market St, Akron, OH 44313
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
State / County Construction Project by unknown general contractor at
288-322 North 13th Street, Newark, NJ 07103
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
1309 N WARD ST, Tampa, FL 33607
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
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%