Subcontractor
Review the 98 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
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
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
180 N Jones Rd, Greer, SC 29651
Commercial Construction Project by Rodgers Builders, Inc. at
15025 Bowl St, Charlotte, NC 28277
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Bryan Builders, LLC. at
2000 ENTERPRISE PKWY, Hampton, VA 23666
Commercial Construction Project by unknown general contractor at
6408 Providence Rd, Charlotte, NC 28226
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by unknown general contractor at
10000 Ballantyne Commons Pkwy, Charlotte, NC 28277
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
604 Celriver Rd, Rock Hill, SC 29730
State / County Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by unknown general contractor at
155 Jenny Dr, Salisbury, NC 28146
Commercial Construction Project by unknown general contractor at
11745 Providence Rd, Charlotte, NC 28277
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%
2022 - 100%
2021 - 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.