General Contractor
Review the 364 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%
25%
37%
Unprotected Projects
100%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
1646 Russell Ave, Jefferson City, TN 37760
Construction Project by unknown general contractor at
5800 Landerbrook Dr, Cleveland, OH 44124
Commercial Construction Project at
Commercial Construction Project at
6200 State Road 544, Winter Haven, FL 33881
Commercial Construction Project at
509 College Ave, Ashland, OH 44805
State / County Construction Project at
2110 Tuttle Park Pl, Columbus, OH 43210
Commercial Construction Project at
6640 Perimeter Dr, Dublin, OH 43016
Construction Project by unknown general contractor at
State / County Construction Project at
510 N MARKET ST, Wooster, OH 44691
Commercial Construction Project by Denier Electric at
Commercial Construction Project at
1880 E Mans Field St, Bucyrus, OH 44820
Commercial Construction Project at
Commercial Construction Project at
2222 Springdale Rd, Cincinnati, OH 45231
Commercial Construction Project at
3101 BANNON ISLAND RD, Haines City, FL 33844
State / County Construction Project by Thrive Companies (formerly Wagenbrenner) at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project at
675 WATERLOO ST, Canal Winchester, OH 43110
Commercial Construction Project at
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
E Irlo Bonson Mem Hwy, St Cloud, FL 34771
Commercial Construction Project by Hoar Construction, LLC at
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 - 98%
2021 - 99%
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.