General Contractor
Review the 466 Adena Corporation 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%
34%
47%
Unprotected Projects
96%
63%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project at
11601 SW Village Pkwy, Port St Lucie, FL 34953
Commercial Construction Project at
1000 County Rd 42C, Gunnison, CO 81230
Commercial Construction Project at
49346 Seneca Lake Rd, Sarahsville, OH 43779
State / County Construction Project at
1150 Piketon Rd, Piketon, OH 45661
Commercial Construction Project at
307 Hill St, Bucyrus, OH 44820
State / County Construction Project at
State / County Construction Project at
117 Rye Beach Rd, Huron, OH 44839
Commercial Construction Project at
629 N Sandusky Ave, Bucyrus, OH 44820
Construction Project by unknown general contractor at
1001 SW NEWFIELD PKWY, Palm City, FL 34990
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project at
7653 Buffham Rd, Lodi, OH 44254
Commercial Construction Project at
1730 N Main St, Orange, CA 92865
Commercial Construction Project by Brasfield & Gorrie LLC at
State / County Construction Project at
BLACKSNAKE RD, Utica, OH 43080
Commercial Construction Project at
14500 49th St N, Clearwater, FL 33762
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
9632 N Sophia Ave, North Hills, CA 91343
State / County Construction Project at
2200 Benden Dr, Wooster, OH 44691
Commercial Construction Project at
Commercial Construction Project at
5800 WATER PLAY WAY ORLANDO, Bay Lake, FL 32821
Commercial Construction Project at
Commercial Construction Project at
4040 Sand Mine Rd, Davenport, FL 33897
Commercial Construction Project at
101 W Rambo St, Danville, OH 43014
Commercial Construction Project at
State / County Construction Project at
418 Blacksnake Rd, Utica, OH 43080
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 97%
2023 - 100%
2022 - 98%
Usually 10% retainage in Ohio. See typical retainage by State for Adena Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for Adena Corporation.
Typical days to payment not yet collected for Adena Corporation.