Adam's Landscape & Lawncare, Inc. has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
56%
Unprotected Projects
0%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
13114 Delaware St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
6739 ONTARIO AVE, Hammond, IN 46323
Commercial Construction Project by unknown general contractor at
9108 GREEN MEADOW DR, St John, IN 46373
Commercial Construction Project by unknown general contractor at
8404 W 109th Ave, Saint John, IN 46373
Commercial Construction Project by unknown general contractor at
622 Tremont St, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
923 N Hill St, South Bend, IN 46617
Commercial Construction Project by unknown general contractor at
5109 W 154th Ave, Lowell, IN 46356
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%