ADCO Electrical Corp. has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ADCO Electrical Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
52%
Unprotected Projects
100%
42%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by JRM Construction Management LLC at
Other Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
524 E 74th St, New York, NY 10021
Construction Project by unknown general contractor at
124-02 Roosevelt Ave, New York, NY 11368
Construction Project by unknown general contractor at
90 BUSINESS PARK DR, Armonk, NY 10504
Construction Project by unknown general contractor at
122 Roosevelt Ave, Flushing, NY 11354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
80 Pine St, New York, NY 10005
Commercial Construction Project by Aurora Contractors at
Commercial Construction Project by unknown general contractor at
CENTRAL TERMINAL DR LA, Guardia Airport, NY 11371
Commercial Construction Project by unknown general contractor at
1211 ave Of The Americas 44th Floor, New York, NY 10036
Commercial Construction Project by AECOM Tishman at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 Dekalb Ave, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tishman Construction Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%