ADM Concrete Construction has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ADM Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7400 Guilford Dr, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
WILKINS AVENUE, Baltimore, MD 21229
Commercial Construction Project by unknown general contractor at
2425 Old Court Rd, Pikesville, MD 21208
Construction Project by unknown general contractor at
4460 Prince William Pkwy, Woodbridge, VA 22192
Commercial Construction Project by unknown general contractor at
2209 E Joppa Rd, Parkville, MD 21234
Commercial Construction Project by unknown general contractor at
worchester drive overlook 301-856-7737, Falling Waters, WV 25419
Commercial Construction Project by unknown general contractor at
PEPPERBUSH CIRCLE PEPPERBUSH CIRCLE-HOPEWELL RD RT.81 NORTH-TAKE HALFWAY BLVD EXIT-, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
PEPPERBUSH CIRCLE PEPPERBUSH CIRCLE HOPEWELL RD RT 81 NORTH TAKE HALFWAY BLVD EXIT, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
Pepperbush Cir, Hagerstown, MD 21740
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%