General Contractor
Review the 100 Coley & Norton Mechanical 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
365 Eton Industrial Dr, Chatsworth, GA 30705
Commercial Construction Project at
Commercial Construction Project at
2700 S HAMILTON STREET, Dalton, GA 30721
Commercial Construction Project at
2200 Antioch Rd, Dalton, GA 30721
Commercial Construction Project at
4140 N 411 Hwy, Chatsworth, GA 30705
Commercial Construction Project at
235 IND BLVD, Chatsworth, GA 30705
Commercial Construction Project at
207 Phelps Rd SE, Dalton, GA 30721
Commercial Construction Project at
420 Lavender Dr, Rome, GA 30165
Commercial Construction Project at
13 INDUSTRIAL BLVD, Chatsworth, GA 30705
Commercial Construction Project at
9909 Commerce St, Summerville, GA 30747
Commercial Construction Project at
531 Duvall Rd, Chatsworth, GA 30705
Commercial Construction Project at
450 Clarence King Dr SE, Adairsville, GA 30103
Commercial Construction Project by Fox & Brindle Construction Co at
Commercial Construction Project at
1149 Duvall Rd, Chatsworth, GA 30705
Commercial Construction Project at
3032 SUGAR VALLEY RD NW, Sugar Valley, GA 30746
Residential Construction Project at
370 Coley Cliff Rd, Summerville, GA 30747
Commercial Construction Project at
104 John Bankston Dr, Summerville, GA 30747
Commercial Construction Project at
1554 S Hwy 27, La Fayette, GA 30728
Commercial Construction Project at
537 Duvall Rd, Chatsworth, GA 30705
Commercial Construction Project at
447 Union Grove Rd SE, Calhoun, GA 30701
Commercial Construction Project at
100 Pirelli Dr, Rome, GA 30161
Commercial Construction Project at
1026 Lafayette Hwy, Roanoke, AL 36274
Commercial Construction Project at
Commercial Construction Project at
202 JACOBSON AVE, Bridgeport, AL 35740
Commercial Construction Project at
431 S Green St, Dalton, GA 30721
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 Coley & Norton Mechanical.
Typical contract pay terms not yet reported for Coley & Norton Mechanical.
Typical days to payment not yet collected for Coley & Norton Mechanical.