General Contractor
Review the 384 Adamo Building Co. LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
95%
71%
56%
Reported Slow Payment
4%
2%
2%
Projects With Liens
1%
3%
5%
Commercial Construction Project at
8861 E Parker Rd, Parker, CO 80138
Commercial Construction Project at
36188 Welsh Glade Rd Lot 139, Dade City, FL 33525
Commercial Construction Project at
36205 Trinity Glade Rd Lot 108, Dade City, FL 33525
Commercial Construction Project at
36158 Welsh Glade Rd Lot 136, Dade City, FL 33525
Commercial Construction Project at
36166 Welsh Glade Rd Lot 137, Dade City, FL 33525
Commercial Construction Project at
36154 Welsh Glade Rd Lot 135, Dade City, FL 33525
Commercial Construction Project at
36102 Welsh Glade Rd Lot 131, Dade City, FL 33525
Residential Construction Project at
5454 TOWER RD, Castle Rock, CO 80108
Commercial Construction Project at
5710 Fox Run Ct, Parker, CO 80134
Commercial Construction Project at
8620 Legends Club Pt, Parker, CO 80134
Commercial Construction Project at
185 Woodmen Ct, Colorado Springs, CO 80919
Commercial Construction Project at
222 Dusty Hills Ct, Colorado Springs, CO 80919
Commercial Construction Project at
2697 W Forbes Pl, Citrus Springs, FL 34434
Residential Construction Project at
11770 Glory Ridge Loop # 2, Elbert, CO 80106
Commercial Construction Project at
11373 GLORY RIDGE LOOP, Elbert, CO 80106
Residential Construction Project at
HIGHLANDS, Spring Hill, FL 34606
Commercial Construction Project at
8630 Legends Club Pt, Parker, CO 80134
Commercial Construction Project at
3286 Bark Tree Trl, Colorado Springs, CO 80921
Residential Construction Project at
4375 Iron Horse Trl, Sedalia, CO 80135
Commercial Construction Project at
1848 W MESA VERDE DR, Beverly Hills, FL 34465
Commercial Construction Project at
5194 COPPER BLUSH CT, Castle Rock, CO 80108
Commercial Construction Project at
5193 COPPER BLUSH CT, Castle Rock, CO 80108
Commercial Construction Project at
7688 2 Rivers Cir, Parker, CO 80138
Residential Construction Project at
11770 Glory Ridge Loop 2, Elbert, CO 80106
Commercial Construction Project at
7650 Almond Wood Loop, Colorado Springs, CO 80908
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 97%
2021 - 92%
Typical retainage not yet submitted for Adamo Building Co. LLC .
Typical contract pay terms not yet reported for Adamo Building Co. LLC .
Typical days to payment not yet collected for Adamo Building Co. LLC .