Subcontractor
Review the 145 Coatings 2000 projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
705 Providence Rd, Charlotte, NC 28207
State / County Construction Project by Rodgers Builders, Inc. at
1658 Sterling Rd, Charlotte, NC 28209
Commercial Construction Project by J. E. Dunn Construction Group at
6060 DILBECK LN, Dallas, TX 75240
Commercial Construction Project by Perry & Perry Builders Inc at
600 RIVER ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
310 N Tryon St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
3501 PORTUGEE RD, Sandston, VA 23150
Commercial Construction Project by Myers & Chapman at
3935 Westinhuse Blvd, Charlotte, NC 28209
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
1057 COLITE DR, West Columbia, SC 29170
Commercial Construction Project by unknown general contractor at
Se brg rd, Hobe Sound, FL 33455
Commercial Construction Project by Whiting-Turner at
12031 Carolina Logistics Dr, Pineville, NC 28134
Commercial Construction Project by Harker Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8708 J W Clay Blvd, Charlotte, NC 28262
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5310 Sardis Rd, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
15119 Bowl St, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Dallas Pkwy, Celina, TX 75009
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 Clancy & Theys Construction Company 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 - 100%
2022 - 100%
Typical retainage not yet submitted for Coatings 2000.
Typical contract pay terms not yet reported for Coatings 2000.
Typical days to payment not yet collected for Coatings 2000.