General Contractor
Review the 221 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%
33%
37%
Unprotected Projects
90%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
8%
2%
5%
Construction Project by unknown general contractor at
11066 Pacific Crest Pl NW Ste A140, Silverdale, WA 98383
Commercial Construction Project at
1620 Saratoga Ave, San Jose, CA 95129
Commercial Construction Project at
1620 El Paseo de Saratoga p 301 STORE NO 5785, San Jose, CA 95130
Commercial Construction Project at
120 Vintage Way Ste D9, Novato, CA 94945
Construction Project by unknown general contractor at
2120 Village Vista Dr Unit 130, Erie, CO 80516
Construction Project by unknown general contractor at
6000 Sepulveda Blvd Ste 1652, Culver City, CA 90230
Commercial Construction Project at
111 S Mulberry St, Elizabethtown, KY 42701
Commercial Construction Project at
Construction Project by unknown general contractor at
5715 Richmond Rd, Williamsburg, VA 23188
Commercial Construction Project at
4300 Paces Ferry Rd SE Ste 228, Atlanta, GA 30339
Construction Project at
700 S Rosemary Ave Ste 118, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
4502 S Steele St Ste 162, Tacoma, WA 98409
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7805 N Macarthur Blvd, Irving, TX 75063
Commercial Construction Project at
6000 Sepulveda Blvd C10, Culver City, CA 90230
Construction Project by unknown general contractor at
4160 Main At North Hills St Ste 105, Raleigh, NC 27609
Commercial Construction Project at
2855 Stevens Creek Blvd # 1635, Santa Clara, CA 95050
Construction Project by unknown general contractor at
1150 Galleria At Tyler, Riverside, CA 92503
Construction Project by unknown general contractor at
39174 Argonaut Way, Fremont, CA 94538
Construction Project by unknown general contractor at
32 S Dean St, Englewood, NJ 07631
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
10835 Kings Rd Ste 330, Myrtle Beach, SC 29572
Commercial Construction Project at
Construction Project by unknown general contractor at
9527 W Atlantic Blvd, Coral Springs, FL 33071
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 92%
2021 - 88%
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