General Contractor
Review the 41 ADTM Engineering & 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%
34%
37%
Unprotected Projects
80%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
20%
6%
5%
Construction Project by unknown general contractor at
802 Greenview Dr, Grand Prairie, TX 75050
Commercial Construction Project at
3400 U S 287, Decatur, TX 76234
Construction Project by unknown general contractor at
651 E Debbie Ln Bldg 400, Mansfield, TX 76063
Construction Project by unknown general contractor at
2300 s collins st, Arlington, TX 76014
Construction Project at
2234-2349 N Holland Rd, Mansfield, TX 76063
Construction Project by unknown general contractor at
600 Daubitz Dr, Red Oak, TX 75154
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
532 W Belt Line Rd, Desoto, TX 75115
Commercial Construction Project by RESTOCON CORPORATION at
Construction Project by unknown general contractor at
801 E I30 Fwy, Garland, TX 75043
Commercial Construction Project at
16243 Hwy 271 817-27, Tyler, TX 75708
Commercial Construction Project at
16243 US 271, Tyler, TX 75708
Commercial Construction Project at
Commercial Construction Project at
500 W Belt Line Rd, Desoto, TX 75115
Commercial Construction Project at
Commercial Construction Project at
101 L R CAMPBELL RD, Italy, TX 76651
Residential Construction Project at
Commercial Construction Project at
101 l r campbell rd, Italy, TX 76651
Commercial Construction Project at
Commercial Construction Project at
16243 Hwy 271 817-271, Tyler, TX 75708
Commercial Construction Project at
8010 Matlock Rd 2617330, Arlington, TX 76002
Commercial Construction Project at
910 N Galloway Ave, Mesquite, TX 75149
Commercial Construction Project at
kings hwy & hampton road, Nash, TX 75569
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 57%
2021 - 50%
Typical retainage not yet submitted for ADTM Engineering & Construction.
Typical contract pay terms not yet reported for ADTM Engineering & Construction.
Typical days to payment not yet collected for ADTM Engineering & Construction.