ADJ American Contractors, Inc.
Subcontractor
ADJ American Contractors, Inc. Payment and Project History
Review the 24 ADJ American Contractors, Inc. 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
ADJ American Contractors, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
2309 W Broadway, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
308 S 9th St, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1700 Forum Blvd, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
3601 W Broadway, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
399 W End Cir, Osage Beach, MO 65065
Commercial Construction Project by unknown general contractor at
505 S Scott Blvd, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
8430 Interstate 70th Dr SE, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1007 E Broadway, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
4355 S National Ave, Springfield, MO 65810
Commercial Construction Project by unknown general contractor at
8131 W 132nd Pl, Overland Park, KS 66213
Commercial Construction Project by unknown general contractor at
1280 Cinnamon Hill Ln, Columbia, MO 65201
Waiting for payment from ADJ American Contractors, Inc.
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ADJ American Contractors, Inc..
Payment Terms
Typical contract pay terms not yet reported for ADJ American Contractors, Inc..
Days to Payment
Typical days to payment not yet collected for ADJ American Contractors, Inc..