Subcontractor
Review the 1037 ADT Commercial 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
46%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
54%
10%
5%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1800 NW 70th Ave, Miami, FL 33126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5600 Blue Lagoon Dr Ste 1, Miami, FL 33126
Construction Project by unknown general contractor at
2055 W Colonial Dr, Orlando, FL 32804
Construction Project by unknown general contractor at
1320 Willow Pass Rd # 430, Concord, CA 94520
Construction Project by unknown general contractor at
Construction Project by Workman Constructors at
7344 Magnolia Ave Fl 2, Riverside, CA 92504
Construction Project by unknown general contractor at
1821 San Pablo Rd S, Jacksonville, FL 32224
Construction Project by unknown general contractor at
1408 Park Ave, Chico, CA 95928
Construction Project by unknown general contractor at
2131 FARADAY AVE, Carlsbad, CA 92008
Commercial Construction Project by MEC Contractors-Engineers at
5553 Okeechobee Rd, Fort Pierce, FL 34947
Construction Project by unknown general contractor at
720 S San Pedro St, Los Angeles, CA 90014
Construction Project by unknown general contractor at
2115 Ringwood Ave, San Jose, CA 95131
Construction Project by unknown general contractor at
600 Pine St Fl 3, Seattle, WA 98101
Construction Project by unknown general contractor at
11124 Cypress N Houston Rd, Houston, TX 77065
Construction Project by unknown general contractor at
617 Garden St, Santa Barbara, CA 93101
Construction Project by unknown general contractor at
1050 W Bush St, Lemoore, CA 93245
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1111 Brickell Ave Ste 2200, Miami, FL 33131
Construction Project by unknown general contractor at
5600 Blue Lagoon Dr Ste 1, Miami, FL 33126
Construction Project by unknown general contractor at
850 Ives Dairy Rd Ste T9, Miami, FL 33179
Construction Project by unknown general contractor at
6960 NW 36th Ave, Miami, FL 33147
Construction Project by Beacon Energy Services at
Construction Project by unknown general contractor at
1481 E 9th St, Pomona, CA 91766
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for ADT Commercial.
100% 10% retainage
Others typically said they were paid on invoice from ADT Commercial. See what were common payment terms.
100% Paid on invoice
ADT Commercial typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days