General Contractor
Review the 215 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%
27%
37%
Unprotected Projects
93%
68%
56%
Reported Slow Payment
5%
2%
2%
Projects With Liens
2%
3%
5%
Commercial Construction Project at
1 Glenlake Pkwy NE, Atlanta, GA 30328
Commercial Construction Project at
1 Glenlake Pkwy NE Fl 2, Atlanta, GA 30328
Construction Project by unknown general contractor at
76 Highland Pavilion Ct Ste 161, Hiram, GA 30141
Commercial Construction Project at
400 Interstate North Pkwy Ste 1275, Atlanta, GA 30339
Commercial Construction Project by Allison-Smith Company at
1600 Terrell Mill Rd, Marietta, GA 30067
Commercial Construction Project at
Construction Project by unknown general contractor at
555 N Point Ctr E, Alpharetta, GA 30022
Construction Project by unknown general contractor at
2727 Paces Ferry Rd SE # 1680, Atlanta, GA 30339
Construction Project by unknown general contractor at
317 Main St, Villa Rica, GA 30180
Construction Project by unknown general contractor at
10000 Avalon Blvd Ste 200, Alpharetta, GA 30009
Commercial Construction Project at
1 Glenlake Pkwy NE Ste 100, Atlanta, GA 30328
Commercial Construction Project at
Commercial Construction Project by Legacy MCS at
Commercial Construction Project at
8410 Executive Woods Dr, Lincoln, NE 68512
Commercial Construction Project at
555 N Point Ctr E Ste 700, Alpharetta, GA 30022
Construction Project by unknown general contractor at
500 N Indian Creek Dr, Clarkston, GA 30021
Construction Project by unknown general contractor at
2727 Paces Ferry Rd SE Ste 1250, Atlanta, GA 30339
Commercial Construction Project at
600 W Peachtree St NW, Atlanta, GA 30308
Construction Project by unknown general contractor at
11560 Great Oaks Way Ste 100, Alpharetta, GA 30022
Construction Project by unknown general contractor at
3225 Cumberland Blvd SE Ste 450, Atlanta, GA 30339
Construction Project by unknown general contractor at
400 Interstate North Pkwy Ste 1000, Atlanta, GA 30339
Construction Project by unknown general contractor at
2849 Overlook Pkwy SE # 400, Atlanta, GA 30339
Construction Project by unknown general contractor at
2849 Overlook Pkwy SE # 500, Atlanta, GA 30339
Commercial Construction Project at
244 Washington St Fl 3, Atlanta, GA 30334
Commercial Construction Project at
400 Interstate North Pkwy Ste 1000, Atlanta, GA 30339
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 91%
2022 - 97%
2021 - 100%
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).
Typical days to payment not yet collected for Cox & Company (GA).