General Contractor
Review the 278 Terry Adams 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
47%
Unprotected Projects
97%
57%
49%
Reported Slow Payment
3%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project at
Commercial Construction Project at
1700 Oxford Dr, Bethel Park, PA 15102
Construction Project by unknown general contractor at
Commercial Construction Project at
4001 Sunset Dr, San Angelo, TX 76904
Construction Project by unknown general contractor at
7804 Abercorn St Ste 65, Savannah, GA 31406
Commercial Construction Project at
11401 NW 12th St Ste 426, Miami, FL 33172
Commercial Construction Project at
2701 Ming Ave Spc 161, Bakersfield, CA 93304
Construction Project at
2997 El Camino Real, Tustin, CA 92782
Commercial Construction Project at
3333 Bear St Ste 207, Costa Mesa, CA 92626
Commercial Construction Project at
3030 Plaza Bonita Rd Ste 2222, National City, CA 91950
Commercial Construction Project at
5 Flagstone Dr, Hudson, NH 03051
Commercial Construction Project at
1840 S PINELLAS AVE, Tarpon Springs, FL 34689
Construction Project by unknown general contractor at
1236 Airport Rd N, Naples, FL 34104
Commercial Construction Project at
Commercial Construction Project at
5036 Blum Rd, Martinez, CA 94553
Commercial Construction Project at
39174 Fremont Blvd, Fremont, CA 94538
Commercial Construction Project at
Commercial Construction Project at
520 Hinton Pond Rd Ste 196, Knightdale, NC 27545
Commercial Construction Project at
Commercial Construction Project at
2050 Janice Ave, Melrose Park, IL 60160
Construction Project by unknown general contractor at
6458 Towne Center Loop, Southaven, MS 38671
Commercial Construction Project at
3901 Oakwood Blvd # 31, Hollywood, FL 33020
Construction Project by unknown general contractor at
6560 Lake Worth Blvd Ste 700, Fort Worth, TX 76135
Construction Project by unknown general contractor at
8888 SW 136th St Ste 525, Miami, FL 33176
Construction Project by unknown general contractor at
8500 W Beverly Blvd Ste 615, Los Angeles, CA 90048
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 93%
2022 - 92%
Usually 10% retainage in California. See typical retainage by State for Terry Adams Inc.
100% 10% retainage
Others typically said they were paid on invoice from Terry Adams Inc. See what were common payment terms.
14% Pay if paid
43% Pay when paid
43% Paid on invoice
Terry Adams Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days