Fred Adams Paving Co. Inc. has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fred Adams Paving Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
324 FREEDOM PARKWAY, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
3926 Battleground Ave, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
W MAIN STREET AND S MARKET STREET, Washington, NC 27889
Commercial Construction Project by unknown general contractor at
10121 Chapel Hill Rd, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Cotswold Ave, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
825 Marietta Rd 227, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
1111 E Garner Rd 227, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1108 Bridges St, Morehead City, NC 28557
Commercial Construction Project by unknown general contractor at
2202 Bridges St, Morehead City, NC 28557
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 Highway 210 1350, Sneads Ferry, NC 28460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Add Destination & Truck Id, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
2020 MISC PICK UP AMERICAN, Chapel Hill, NC 27515
Commercial Construction Project by unknown general contractor at
NORH CHESTNUT ST, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
142 Broadhurst Rd, Jacksonville, NC 28540
Commercial Construction Project by unknown general contractor at
Ocean Isle Beach, Ocean Isle Beach, Ocean Isle Beac, NC 28467
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%