Subcontractor
Review the 495 Corey Construction 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%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Burton Construction at
13527 Stafford Rd, Stafford, TX 77477
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
23615 Kingsland Blvd, Katy, TX 77494
Commercial Construction Project by Brownstone Group at
8740 Youree Dr, Shreveport, LA 71115
Commercial Construction Project by Roers Companies at
7905 MCKINNEY FALLS PKWY, Austin, TX 78744
Commercial Construction Project by Fairway Construction Co Inc. at
168 Courier Street, Ellijay, GA 30540
Commercial Construction Project by Roers Companies at
10258 Old Lockhart Rd, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
25416 Aldine Westfield Rd, Spring, TX 77373
Commercial Construction Project by Fairway Construction Co Inc. at
4947 Stewart Mill Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
627 Waverly St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
5327 EISENHAUER, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
1330 Nashville Pike, Gallatin, TN 37066
Commercial Construction Project by Rise Residential at
Commercial Construction Project by unknown general contractor at
3122 LEELAND ST, Houston, TX 77003
Residential Construction Project by unknown general contractor at
10A OAKLAND RIDGE RD, Pelham, NH 03076
Residential Construction Project by unknown general contractor at
10B OAKLAND RIDGE RD, Pelham, NH 03076
Commercial Construction Project by unknown general contractor at
16243 GATEWAY BLVD W, El Paso, TX 79927
Commercial Construction Project by unknown general contractor at
8411 Stacy Rd, Mc Kinney, TX 75070
Residential Construction Project by unknown general contractor at
10A OAKLAND RIDGE, Pelham, NH 03076
Residential Construction Project by unknown general contractor at
10B OAKLAND RIDGE, Pelham, NH 03076
Residential Construction Project by unknown general contractor at
10A 10B OAKLAND RIDGE, Pelham, NH 03076
Commercial Construction Project by unknown general contractor at
6850 Cedar Ranch Dr, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
4211 S FARM TO MARKET 565 RD, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
7760 Roswell Rd, Atlanta, GA 30350
Residential Construction Project by unknown general contractor at
LOT 7 OAKLAND RIDGE RD, Pelham, NH 03076
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, 88% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 88%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Corey Construction.
Typical contract pay terms not yet reported for Corey Construction.
Typical days to payment not yet collected for Corey Construction.