ADC Commercial
General Contractor
ADC Commercial Payment and Project History
Review the 56 ADC Commercial 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 Monitoring56 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
ADC Commercial Project and Payment History
Commercial Construction Project at
7776 Ella Ln, Fairburn, GA 30213
Commercial Construction Project at
1313 W Paces Ferry Rd NW, Atlanta, GA 30327
Commercial Construction Project at
8274 Knox Br Hwy, Canton, GA 30114
- Last known event: 03/20/2023
- First known event: 03/20/2023
Commercial Construction Project at
- Last known event: 11/30/2022
- First known event: 10/26/2021
Commercial Construction Project at
5955 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project at
786 College Dr, Dalton, GA 30720
Commercial Construction Project at
191 Wyndham Lakes Ct, Dallas, GA 30157
Commercial Construction Project at
Chris, Chattanooga, TN 30341
Commercial Construction Project at
785 College Dr, Dalton, GA 30720
Commercial Construction Project at
3645 Peachtree Rd, Atlanta, GA 30305
- Last known event: 05/22/2020
- First known event: 05/22/2020
Commercial Construction Project at
- Last known event: 04/27/2020
- First known event: 04/27/2020
Commercial Construction Project at
710 Newnan Crossing Byp, Newnan, GA 30263
Commercial Construction Project at
610 Spring St, Atlanta, GA 30354
Commercial Construction Project at
3788 Green Industrial Way, Atlanta, GA 30341
Commercial Construction Project at
Commercial Construction Project by Hospitality Builders at
700 Newnan Crossing Byp, Newnan, GA 30263
Commercial Construction Project at
2525 Antioch Rd, Cumming, GA 30040
- Last known event: 01/06/2020
- First known event: 01/06/2020
Commercial Construction Project at
Bp 610 Spring st 1st Floor, Atlanta, GA 30341
Commercial Construction Project at
4685 Ashford Dunwoody Rd, Atlanta, GA 30346
Commercial Construction Project at
4565 Chamblee Dunwoody Rd, Atlanta, GA 30338
Commercial Construction Project at
Commercial Construction Project at
5645 Chamblee Dunwoody Rd, Atlanta, GA 30338
Commercial Construction Project at
2331 Beaver Ruin Rd, Norcross, GA 30071
- Last known event: 05/31/2018
- First known event: 05/31/2018
Commercial Construction Project at
4685 Atlanta Hwy, Loganville, GA 30052
Commercial Construction Project at
646 Jordan Ln, Decatur, GA 30033
Waiting for payment from ADC Commercial
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ADC Commercial.
Payment Terms
Typical contract pay terms not yet reported for ADC Commercial.
Days to Payment
Typical days to payment not yet collected for ADC Commercial.