ADL Design and Construction Company has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ADL Design and Construction Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
17600 Spring Mill Rd, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
6210 Allisonville Rd, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
1609 W Market St, Bloomington, IL 61701
Commercial Construction Project by unknown general contractor at
3050 N WAYNE ST, Angola, IN 46703
Commercial Construction Project by unknown general contractor at
6315 Crawfordsville Rd, Indianapolis, IN 46224
Commercial Construction Project by unknown general contractor at
9918 Pointe View Dr, Newburgh, IN 47630
Commercial Construction Project by unknown general contractor at
431 e carmel dr, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
7604 E 10th St, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
14528 Herriman Blvd, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
2350 Broad Ripple Ave, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
601 E Stanford Ave, Springfield, IL 62703
Commercial Construction Project by unknown general contractor at
2695 E Main St, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
13070 Publishers Dr, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
2585 Perry Crossing Way, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
8789 E US Highway 36, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
105 Sheek Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
8789 E US 36, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2615 Shelby St, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
2165 Shelby St, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
6111 N Keystone Ave, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
9104 Keystone Xing, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
6129 Crawfordsville Rd, Indianapolis, IN 46224
Commercial Construction Project by unknown general contractor at
7223 Woodland Dr, Indianapolis, IN 46278
Commercial Construction Project by unknown general contractor at
1950 Greyhound Pass E, Carmel, IN 46033
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%