ADT Commercial has worked on 1247 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, ADT Commercial had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
29%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
71%
8%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
26115 Mureau Rd, Calabasas, CA 91302
Construction Project by unknown general contractor at
7575 NW 63rd St, Miami, FL 33166
Construction Project by Cal-City Construction Inc. at
Construction Project by unknown general contractor at
950 SAINT ELIZABETH DR, San Jose, CA 95126
Construction Project by unknown general contractor at
234 Escuela Ave Apt 7, Mountain View, CA 94040
Construction Project by unknown general contractor at
601 Brickell Key Dr Ste 505, Miami, FL 33131
Construction Project by Noma Construction LLC (FL) at
Construction Project by unknown general contractor at
55 Green St, San Francisco, CA 94111
Construction Project by unknown general contractor at
10440 International Blvd, Oakland, CA 94603
Construction Project by unknown general contractor at
110 Main St, Villa Rica, GA 30180
Construction Project by unknown general contractor at
333 Gilkey Rd, Burlington, WA 98233
Construction Project by unknown general contractor at
1659 Franklin Rd, Lebanon, TN 37090
Construction Project by unknown general contractor at
3821 Menaul Blvd NE, Albuquerque, NM 87110
Construction Project by unknown general contractor at
1801 32nd St, Kenner, LA 70065
Construction Project by unknown general contractor at
4200 Evergreen Ave, Des Moines, IA 50320
Construction Project by unknown general contractor at
30 Warren St, Brighton, MA 02135
Construction Project by unknown general contractor at
60 School St, Boston, MA 02108
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
45 Province St, Boston, MA 02108
Construction Project by unknown general contractor at
10777 1033rd Street, Jacksonville, FL 32210
Construction Project by unknown general contractor at
407 W Washington St, Starke, FL 32091
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 99%