General Contractor
Review the 320 ADI Construction 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
3%
26%
47%
Unprotected Projects
91%
72%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
901 N Glebe Rd, Arlington, VA 22203
Construction Project by unknown general contractor at
2345 Crystal Dr, Arlington, VA 22202
Construction Project by unknown general contractor at
11696 Sudley Manor Dr, Manassas, VA 20109
Construction Project by unknown general contractor at
1 Turtle Point Dr, Gainesville, VA 20155
Commercial Construction Project at
4574 Virginia Beach Blvd, Virginia Beach, VA 23462
Construction Project by unknown general contractor at
195 Main St, Hackettstown, NJ 07840
Federal Construction Project at
4005 Lawsons Rdg NW, Madison, AL 35757
Construction Project by unknown general contractor at
2900 S Quincy St, Arlington, VA 22206
Commercial Construction Project at
2296 Zierdt Rd SW, Huntsville, AL 35824
Commercial Construction Project at
5473 Urbana Pike Ste B, Frederick, MD 21704
Construction Project by unknown general contractor at
State / County Construction Project at
101 Enterprise St, Sterling, VA 20164
Commercial Construction Project at
5268 Cornerstone North Blvd, Dayton, OH 45440
Residential Construction Project at
11750 Coconut Plantation Dr, Bonita Springs, FL 34134
Construction Project by unknown general contractor at
1680 Duke St, Alexandria, VA 22314
Commercial Construction Project at
235 Village Center Blvd Unit 1, Myrtle Beach, SC 29579
Commercial Construction Project at
2005 Huginn Lane, Smyrna, TN 37167
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11750 Coconut Point Drive, Bonita Springs, FL 34134
Commercial Construction Project at
11800 Coconut Drive, Bonita Springs, FL 34134
Commercial Construction Project at
7515 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project at
8090 Irmo Dr Bldg A, Columbia, SC 29212
Commercial Construction Project at
5007 Jefferson Ave 50, Newport News, VA 23605
Commercial Construction Project at
8090 IRMO DR, Columbia, SC 29212
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 98%
2023 - 99%
2022 - 91%
Usually 10% retainage in Virginia. See typical retainage by State for ADI Construction.
100% 10% retainage
Others typically said they were paid if paid from ADI Construction. See what were common payment terms.
80% Pay if paid
20% Paid on invoice
ADI Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% 31 - 60 days
60% > 60 days