Menu

Adams Construction & Steel Services Job history

Adams Construction & Steel Services has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

49%

Unprotected Projects

0%

49%

46%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

4%

Adams Construction & Steel Services Project and Payment History


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

          11400 Harp Ln, Haslet, TX 76052

          • Last known event: 05/13/2022
          • First known event: 04/15/2022

          Commercial Construction Project by unknown general contractor at

          4490 Hops Berry Rd, D'iberville, MS 39540

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                • Last known event: 10/20/2021
                • First known event: 10/20/2021

                Commercial Construction Project by unknown general contractor at

                • Last known event: 01/14/2022
                • First known event: 10/15/2021

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  4490 Popps Ferry Rd, Diberville, MS 39540

                    Commercial Construction Project by unknown general contractor at

                    2835 Real St, Austin, TX 78722

                    • Last known event: 01/14/2022
                    • First known event: 01/14/2022

                    Commercial Construction Project by unknown general contractor at

                    624 W 20th St, Houston, TX 77008

                      Commercial Construction Project by Cardinal Construction at

                        Commercial Construction Project by Cardinal Construction at

                        • Last known event: 04/15/2021
                        • First known event: 04/15/2021

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by Cardinal Construction at

                            • Last known event: 02/12/2021
                            • First known event: 02/12/2021

                            Commercial Construction Project by Blazer Building Inc at

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 02/12/2021
                              • First known event: 02/12/2021

                              Commercial Construction Project by unknown general contractor at

                              1030 FM 2931 AUBREY, Aubrey, TX 76227

                                Commercial Construction Project by unknown general contractor at

                                8300 Red Bluff Rd, Pasadena, TX 77507

                                  Commercial Construction Project by KWA Construction at

                                  12777 Merit Dr, Dallas, TX 75251

                                  • Last known event: 04/25/2018
                                  • First known event: 04/25/2018

                                  Waiting for payment from Adams Construction & Steel Services


                                  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

                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                  Payment Performance Over the Years

                                  According to available information, there were no reported projects in 2023.

                                  2022 - 40%

                                  2021 - 69%

                                  Suppliers they work with most