General Contractor
Review the 258 Cox & Company (GA) 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%
30%
44%
Unprotected Projects
97%
66%
52%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
416 N Clark St, Chicago, IL 60654
Construction Project by unknown general contractor at
629 Beaver Ruin Rd # BLD, Lilburn, GA 30047
Commercial Construction Project at
997 ELM ST, Manchester, NH 03101
Construction Project by unknown general contractor at
120 Hills Plz, Charleston, WV 25387
Commercial Construction Project at
1173 W International Blvd Space 6A, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
7000 Central Pkwy Unit 1045, Atlanta, GA 30328
Commercial Construction Project at
10322 Highway 53 E, Ball Ground, GA 30107
Construction Project by unknown general contractor at
14810 Old St Augustine Rd Ste 100, Jacksonville, FL 32258
Construction Project by unknown general contractor at
7000 Central Pkwy Ste 1770, Atlanta, GA 30328
Commercial Construction Project at
1851 McKenzie St N, Foley, AL 36535
Commercial Construction Project at
1173 W INTERNATIONAL SPEEDWAY BLVD, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
3625 Cumberland Blvd SE Ste C100, Atlanta, GA 30339
Construction Project by unknown general contractor at
3100 Cumberland Blvd SE Ste 400, Atlanta, GA 30339
Commercial Construction Project at
1173 W International Speedway Blvd Ste 6, Daytona Beach, FL 32114
Commercial Construction Project at
225 Winton M Blount Loop, Montgomery, AL 36117
Construction Project by unknown general contractor at
7000 Central Pkwy Unit 1470, Atlanta, GA 30328
Construction Project by unknown general contractor at
1800 Tree Ln Ste 160, Snellville, GA 30078
Construction Project by unknown general contractor at
1 Glenlake Pkwy Unit 910, Atlanta, GA 30328
Construction Project by unknown general contractor at
Commercial Construction Project at
7000 Central Pkwy NE Ste 1530, Atlanta, GA 30328
Construction Project by unknown general contractor at
400 Interstate North Pkwy SE Ste 560, Atlanta, GA 30339
Construction Project by unknown general contractor at
1765 E 9 Mile Rd # RD9, Pensacola, FL 32514
Commercial Construction Project at
120 Cunningham Dr Ste C, Carrollton, GA 30117
Construction Project by unknown general contractor at
100 N Point Ctr E Ste 320, Alpharetta, GA 30022
Commercial Construction Project at
2701 N Decatur Rd Ste 506A, Decatur, GA 30033
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 97%
2023 - 91%
2022 - 97%
Usually no retainage in Georgia. See typical retainage by State for Cox & Company (GA).
100% No Retainage
Typical contract pay terms not yet reported for Cox & Company (GA).
Cox & Company (GA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days