General Contractor
Review the 10 Coxen Design & 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%
44%
47%
Unprotected Projects
100%
53%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project at
2327 Cleveland St, Port Townsend, WA 98368
Residential Construction Project at
746 Middlepoint Rd, Port Townsend, WA 98368
Residential Construction Project at
5762 GISE ST, Port Townsend, WA 98368
Residential Construction Project at
324 Cook Ave, Port Townsend, WA 98368
Residential Construction Project at
2211 SPRUCE ST, Port Townsend, WA 98368
Residential Construction Project at
1316 TAYLOR ST, Port Townsend, WA 98368
Residential Construction Project at
124 19TH ST, Port Townsend, WA 98368
Residential Construction Project at
855 POLK ST, Port Townsend, WA 98368
Residential Construction Project at
4838 CAPE GEORGE RD, Port Townsend, WA 98368
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Coxen Design & Construction.
Typical contract pay terms not yet reported for Coxen Design & Construction.
Typical days to payment not yet collected for Coxen Design & Construction.