Subcontractor
Review the 90 Coleman Construction Inc. 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%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project by unknown general contractor at
21111 W NEWBERRY RD, Newberry, FL 32669
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
959 FIELDSTONE RD, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
24617 SW 30th Ave, Newberry, FL 32669
Commercial Construction Project by unknown general contractor at
1521 SW 122nd St, Gainesville, FL 32607
State / County Construction Project by unknown general contractor at
24480 NW 16TH AVE TAX PARCEL NO 01897-0005-000, Newberry, FL 32669
Commercial Construction Project by unknown general contractor at
16984 HIGH SPRINGS MAIN ST, High Springs, FL 32643
Residential Construction Project by unknown general contractor at
295 Meadows Rd, Harlem, GA 30814
Residential Construction Project by unknown general contractor at
307 Meadows Rd, Harlem, GA 30814
Commercial Construction Project by unknown general contractor at
2840 Glenn Hills Dr, Augusta, GA 30906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NW 174TH AVE, High Springs, FL 32643
Residential Construction Project by unknown general contractor at
1009 GOUGH RED HILL ROAD, Keysville, GA 30816
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
215 SW 252ND ST, Newberry, FL 32669
Commercial Construction Project by Gleeson Constructors & Engineers, LLC at
Commercial Construction Project by unknown general contractor at
36 Lloyd Rd, Trenton, SC 29847
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2916 Old Charleston Rd, Gilbert, SC 29054
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
3634 MIKE PADGETT, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
2200 Fl45, Newberry, FL 32669
Commercial Construction Project by unknown general contractor at
690 Augusta Rd, Thomson, GA 30824
Commercial Construction Project by RW Allen Construction at
3559 Richland Ave W, Aiken, SC 29801
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd, Augusta, GA 30907
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 Coleman Construction Inc..
Typical contract pay terms not yet reported for Coleman Construction Inc..
Typical days to payment not yet collected for Coleman Construction Inc..