Adkins Metal Buildings
General Contractor
Adkins Metal Buildings Payment and Project History
Review the 33 Adkins Metal Buildings 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 Monitoring33 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Adkins Metal Buildings Project and Payment History
Commercial Construction Project at
851 Hwy 578, Winnsboro, LA 71295
Commercial Construction Project at
3591 Front St, Winnsboro, LA 71295
Commercial Construction Project at
484 Billy Cy Rd, Grayson, LA 71435
Commercial Construction Project at
1715 Hwy 80, Monroe, LA 71203
Commercial Construction Project at
15 Solon Bennett Rd, Rayville, LA 71269
Commercial Construction Project at
2850 Hwy 64-w, Lewisburg, TN 37091
Commercial Construction Project at
1600 Glover Dr, Winnsboro, LA 71295
Commercial Construction Project at
2112 Hwy 578, Winnsboro, LA 71295
Commercial Construction Project at
Commercial Construction Project at
4012 Front St, Winnsboro, LA 71295
Commercial Construction Project at
2090 Hwy 578, Winnsboro, LA 71295
Commercial Construction Project at
2160 Hwy 578, Winnsboro, LA 71295
Commercial Construction Project at
2122 Cypress St, West Monroe, LA 71291
Commercial Construction Project at
HWY 71, Campti, LA 71411
Commercial Construction Project at
Herrington Rd, Winnsboro, LA 71295
Commercial Construction Project at
189 SQUIRREL RIDGE RD, Eros, LA 71238
Commercial Construction Project at
HWY 425, Winnsboro, LA 71295
Commercial Construction Project at
Fair Ave, Winnsboro, LA 71295
Commercial Construction Project at
198 STERLING AVE, West Monroe, LA 71291
Commercial Construction Project at
E Main St, El Dorado, AR 71730
Waiting for payment from Adkins Metal Buildings
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 Adkins Metal Buildings.
Payment Terms
Typical contract pay terms not yet reported for Adkins Metal Buildings.
Days to Payment
Typical days to payment not yet collected for Adkins Metal Buildings.