Adams Electric Company has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Adams Electric Company had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
63%
Unprotected Projects
83%
32%
34%
Reported Slow Payment
17%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
1130 Tree of Life Ln, Cornelius, NC 28031
Construction Project by unknown general contractor at
4900 Lacross Rd, Charleston, SC 29406
State / County Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
171 Fairview Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
19339 Benns Grant Blvd, Smithfield, VA 23430
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
915 Baxter St, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
324 Oak Hill Ln, Smithfield, VA 23430
State / County Construction Project by J. E. Dunn Construction Group at
17811 Statesville Rd, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TBD, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
170 Shakey Rd, Mayodan, NC 27027
Commercial Construction Project by Rodgers Builders, Inc. at
Construction Project by unknown general contractor at
705 Green Valley Rd, Greensboro, NC 27408
Construction Project by unknown general contractor at
100 Medical Park Dr NE Ste 110, Concord, NC 28025
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10851 Providence Rd W, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
10825 Providence Rd W, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15825 Ballantyne Medical Pl, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
720 Malcolm Blvd, Connelly Springs, NC 28612
Commercial Construction Project by unknown general contractor at
133 Carroll Cv, Clover, SC 29710
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 100%
2023 - 100%
2022 - 100%