Subcontractor
Review the 472 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%
40%
45%
Unprotected Projects
90%
52%
52%
Reported Slow Payment
10%
6%
1%
Projects With Liens
0%
2%
2%
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
Commercial Construction Project by Alliance Multifamily Builders LLC at
1750 State Rte 155, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
2031 S Corinth St, Denton, TX 76210
Commercial Construction Project by Roers Companies at
7905 MCKINNEY FALLS PKWY, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
1810 DANA GRAY ST, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
5400 Haltom Rd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
750 W Turner Warnell Rd, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
5308 Buffalo Speedway, Houston, TX 77005
Residential Construction Project by unknown general contractor at
238 Bristol St, Seabrook, NH 03874
Commercial Construction Project by Hudson Construction Company at
Commercial Construction Project by unknown general contractor at
155 Lossie Ln, Mcdonough, GA 30253
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
333 W 24th St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
217 N CHICO AVE, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
4931 Live Oak St, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
7100 S STATE HWY 360, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
6456 State Rte 6 N, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
1735 Northstar Rd, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
310 Harvard Blvd, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
9600 Bamboo Rd, Houston, TX 77041
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
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.