Menu

ADL Development LP Past Projects and Payment History

In the last 12 months, ADL Development LP has worked 10 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

70%

43%

43%

Reported Slow Payment

30%

7%

2%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

ADL Development LP Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 12/21/2023
  • First known event: 04/20/2022

Construction Project by unknown general contractor at

13400 north fwy, Fort Worth, TX 76177

  • Last known event: 11/30/2023
  • First known event: 11/27/2023
  • Last known event: 07/24/2023
  • First known event: 06/24/2020

Construction Project by unknown general contractor at

  • Last known event: 05/15/2023
  • First known event: 06/23/2020
  • Last known event: 01/14/2022
  • First known event: 10/13/2017
  • Last known event: 04/14/2023
  • First known event: 08/15/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 08/13/2021
  • First known event: 05/14/2021
  • Last known event: 09/01/2020
  • First known event: 03/13/2020

State / County Construction Project by unknown general contractor at

2300 Alliance Blvd, Fort Worth, TX 76177

  • Last known event: 10/23/2020
  • First known event: 10/23/2020
  • Last known event: 07/10/2019
  • First known event: 07/10/2019

Commercial Construction Project by unknown general contractor at

1071 Railhead Dr, Fort Worth, TX 76177

    Commercial Construction Project by unknown general contractor at

    ne corner of intermodal pkwy & westport pkwy, Haslet, TX 76177

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by The Lane Construction Corporation at

            Waiting for payment from ADL Development LP


            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, 89% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 89%

            2022 - 67%

            2021 - 88%