General Contractor
Review the 258 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
0%
20%
37%
Unprotected Projects
95%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
1%
5%
Commercial Construction Project at
1625 N George Mason Dr, Arlington, VA 22205
Commercial Construction Project at
1560 WELLS RD, Orange Park, FL 32073
Commercial Construction Project by Stuart Dean Co., Inc. at
5826 Seminary Rd, Falls Church, VA 22041
Commercial Construction Project by Preston Homes Inc. (VA) at
698 Maine Ave SW Space 610, Washington, DC 20024
Commercial Construction Project at
4040 Fairfax Dr, Arlington, VA 22203
Commercial Construction Project by Preston Homes Inc. (VA) at
699 Prince St, Alexandria, VA 22314
Commercial Construction Project at
11800 Coconut Point Resort Drive, Bonita Springs, FL 34134
Commercial Construction Project at
8550 Costa Verde Dr, Myrtle Beach, SC 29572
Construction Project by unknown general contractor at
210 BEISER BLVD, Dover, DE 19904
Commercial Construction Project at
140 MEDICAL CENTER DR, Gaffney, SC 29340
Commercial Construction Project by Ykk Ap at
515 King St, Alexandria, VA 22314
Commercial Construction Project at
Commercial Construction Project at
8540 Costa Verde Dr, Myrtle Beach, SC 29572
Construction Project by unknown general contractor at
700 Berlin Rd, Voorhees, NJ 08043
Commercial Construction Project at
1401 Okie St NE, Washington, DC 20002
Commercial Construction Project at
20 M St SE, Washington, DC 20003
Commercial Construction Project at
1851 N George Mason Dr, Arlington, VA 22207
Construction Project by unknown general contractor at
9954 Mayland Dr, Henrico, VA 23233
Commercial Construction Project at
707 G St NW, Washington, DC 20001
Residential Construction Project by Stuart Dean Co., Inc. at
4903 Edgemoor Ln, Bethesda, MD 20814
Commercial Construction Project at
2100 CLARENDON BLVD, Arlington, VA 22201
Construction Project by unknown general contractor at
2451 Crystal Dr, Arlington, VA 22202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 91%
2021 - 97%
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