Coxe Contracting
Subcontractor
Coxe Contracting Payment and Project History
Review the 24 Coxe Contracting 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Coxe Contracting Project and Payment History
Commercial Construction Project by unknown general contractor at
10 Lantern Trce, Hiram, GA 30141
Residential Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Residential Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Residential Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
53 Pinewood Ct HIRAM, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
254 Arnold Mill Rd, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
54 BERRY PATCH RD, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
2371 Newnan Rd, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
5414 Buffington Road 1860 GODBY RD, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
3895 Zoar Church Rd SW, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
2284 Scenic Dr, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
214 Woodridge Pkwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
10 Lantern Trce Lot 173, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
300 Bergen Cir, Woodstock, GA 30188
Residential Construction Project by unknown general contractor at
158 Warlick Dr, Fairmount, GA 30139
Commercial Construction Project by unknown general contractor at
111 White Hill Dr, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
102 Middleton Pass, Woodstock, GA 30188
- Last known event: 10/08/2021
- First known event: 10/08/2021
Waiting for payment from Coxe Contracting
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Coxe Contracting.
Payment Terms
Typical contract pay terms not yet reported for Coxe Contracting.
Days to Payment
Typical days to payment not yet collected for Coxe Contracting.