Menu
HomeContractorsMartin & CobeyPayment and Project History

Martin & Cobey Payment and Project History

Review the 65 Martin & Cobey 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 Monitoring65 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

37%

Unprotected Projects

100%

73%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

5%

Martin & Cobey Project and Payment History


Commercial Construction Project at

8445 Wann Dr, Madison, AL 35758

    State / County Construction Project at

    1865 Waterloo Rd, Russellville, AL 35653

      State / County Construction Project at

      1945 Waterloo Rd, Russellville, AL 35653

        Commercial Construction Project at

        17720 Witty Mill Rd, Elkmont, AL 35620

          Commercial Construction Project at

          3 Busby Rd, Loretto, TN 38469

            Commercial Construction Project at

            1085 Payton Way, Leeds, AL 35094

            • Last known event: 09/14/2022
            • First known event: 09/14/2022

            Commercial Construction Project at

            2293 Jim Garrett Rd, Crossville, TN 38571

              Commercial Construction Project at

              MAHAN, Crossville, TN 38571

                Commercial Construction Project at

                TBD WIGHTMAN ROAD, Crossville, TN 38571

                  Commercial Construction Project at

                  40 Tanner Dr, Crossville, TN 38571

                    Commercial Construction Project at

                    4132 Old Bon Air Rd, Sparta, TN 38583

                      Commercial Construction Project at

                      440 rex lake rd, Leeds, AL 35094

                        Commercial Construction Project at

                        12703 highway 70 north, Crossville, TN 38572

                          Commercial Construction Project at

                          tbd lantana rd, Crossville, TN 38572

                            State / County Construction Project at

                              Commercial Construction Project at

                              10694 US Hwy 127, Crossville, TN 38572

                                Commercial Construction Project at

                                1435 sportsman trot road, Grandview, TN 37337

                                  Commercial Construction Project at

                                  1435 Sportsman Club Rd, Crossville, TN 38555

                                    Commercial Construction Project at

                                    17710 Morris Rd, Elkmont, AL 35620

                                      Commercial Construction Project at

                                      2160 Standing Stone Hwy, Cookeville, TN 38506

                                        Commercial Construction Project at

                                        • Last known event: 01/04/2021
                                        • First known event: 12/10/2020

                                        Commercial Construction Project at

                                        Roberts Cemetery Rd, Walling, TN 38587

                                        • Last known event: 12/23/2021
                                        • First known event: 12/23/2021

                                        Commercial Construction Project at

                                        2737 Chislolm Rd, Iron City, TN 38463

                                          Commercial Construction Project at

                                          2205 Underpass Rd, Lewisburg, TN 37091

                                            Commercial Construction Project at

                                            22385 Grace hl Ln, Athens, AL 35614

                                              Waiting for payment from Martin & Cobey


                                              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.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 80%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Martin & Cobey.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Martin & Cobey.

                                              Days to Payment

                                              Typical days to payment not yet collected for Martin & Cobey.