Coram Construction Inc
General Contractor
Coram Construction Inc Payment and Project History
Review the 13 Coram 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
44%
Unprotected Projects
0%
61%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
2%
Coram Construction Inc Project and Payment History
Residential Construction Project at
257 OPEN GULF ST, Miramar Beach, FL 32550
Residential Construction Project at
25 BAIRD RD, Santa Rosa Beach, FL 32459
Residential Construction Project at
7843 E CO HWY 30A, Srb, FL 32461
Construction Project at
5055 County Rd 30A W # 1006, Santa Rosa Beach, FL 32459
Residential Construction Project at
63 Patina Blvd, Inlet Beach, FL 32461
- Last known event: 10/04/2022
- First known event: 10/04/2022
Residential Construction Project at
7843 CO HWY 30A E, Inlet Beach, FL 32461
- Last known event: 12/05/2022
- First known event: 12/05/2022
Residential Construction Project at
22 St Tropez Ct, Miramar Beach, FL 32550
Commercial Construction Project at
40 SAND FLEA DR, Rosemary Beach, FL 32461
- Last known event: 09/09/2022
- First known event: 09/09/2022
Residential Construction Project at
85 Red Cedar Way Lot 40, Santa Rosa Beach, FL 32459
Residential Construction Project at
429 Bridge Ln Unit 115, Inlet Beach, FL 32461
Residential Construction Project at
148 GULFSHORE DRIVE INVALID CITY VERIFY, City Point, FL 32459
Residential Construction Project at
81 Seabreeze Ct, Inlet Beach, FL 32461
Construction Project at
1777 E County Rd 30A # 202, Santa Rosa Beach, FL 32459
Rate your experience with
Coram Construction Inc
1 min | 100% anonymous
Waiting for payment from Coram Construction Inc
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Coram Construction Inc.
Payment Terms
Typical contract pay terms not yet reported for Coram Construction Inc.
Days to Payment
Typical days to payment not yet collected for Coram Construction Inc.