General Contractor
Review the 90 Adams Commercial General Contracting 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
483 CONGER ST, Garberville, CA 95542
Commercial Construction Project at
296 LOOP ROAD, Hoopa, CA 95546
Commercial Construction Project at
236 G St, Eureka, CA 95501
Construction Project at
1720 M St, Arcata, CA 95521
State / County Construction Project at
State / County Construction Project at
2400 Baldwin St, Arcata, CA 95521
State / County Construction Project at
206 Williams Dr, Crescent City, CA 95531
Construction Project by unknown general contractor at
200 S Williams Dr, Porterville, CA 93257
State / County Construction Project at
Commercial Construction Project at
3460 Erie Street, Eureka, CA 95501
Construction Project at
500 7th St, Arcata, CA 95521
Construction Project at
339 2nd St, Eureka, CA 95501
Construction Project at
825 Sth Street Ste 400, Fureka, CA 95501
Construction Project at
825 5 Th St Ste 400, Eureka, CA 95501
State / County Construction Project at
2905 Ocean Ave, Eureka, CA 95501
Construction Project by unknown general contractor at
1000 Play St, Crescent City, CA 95531
Construction Project at
4621 Valley West Bivd, Arcata, CA 95521
Construction Project at
4636 Valley West Blvd, Arcata, CA 95521
State / County Construction Project at
Construction Project at
3015 H St, Eureka, CA 95501
Construction Project at
329 2nd St 339, Eureka, CA 95501
Construction Project at
2060 Ridgewood Dr, Eureka, CA 95503
Construction Project at
7 Commercial St, Eureka, CA 95501
Commercial Construction Project at
307 N St, Eureka, CA 95501
State / County Construction Project at
24100 MACKERRICHER PARK RD, Fort Bragg, CA 95437
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 100%
Usually 5% retainage in California. See typical retainage by State for Adams Commercial General Contracting.
100% 5% retainage
Typical contract pay terms not yet reported for Adams Commercial General Contracting.
Typical days to payment not yet collected for Adams Commercial General Contracting.