General Contractor
Review the 279 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
3%
32%
47%
Unprotected Projects
91%
65%
50%
Reported Slow Payment
6%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
10043 University Blvd, Orlando, FL 32817
Commercial Construction Project at
235 W Hwy 50, Clermont, FL 34711
Construction Project by unknown general contractor at
3055 N POINT PKWY, Alpharetta, GA 30005
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
13 Center Rd SE, Cartersville, GA 30120
Commercial Construction Project at
3755 Carmia Dr SW Ste 810, Atlanta, GA 30331
Construction Project by unknown general contractor at
13 Park Ct SE, Cartersville, GA 30120
Commercial Construction Project at
Construction Project by unknown general contractor at
10 10th St NE Ste 100, Atlanta, GA 30309
Commercial Construction Project at
1127 EARL FRYE BLVD, Amory, MS 38821
Commercial Construction Project at
13 Center Rd, Cartersville, GA 30121
Commercial Construction Project at
Commercial Construction Project at
3715 Davinci Ct Ste 200, Peachtree Corners, GA 30092
Commercial Construction Project at
3751 Davinci Ct Ste 100, Peachtree Corners, GA 30092
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
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 - 96%
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