Cox Door Company has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cox Door Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
83%
59%
Unprotected Projects
100%
17%
35%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
0%
6%
Commercial Construction Project by unknown general contractor at
3809 gribble rd, Matthews, NC 28104
Commercial Construction Project by Wharton-Smith, Inc. at
1935 W Jake Alexander Blvd, Salisbury, NC 28147
Commercial Construction Project by unknown general contractor at
9325 South Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
3050 Stoneybrook Rd, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
2468 Old Charlotte Hwy, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
104 Williamson St, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
4802 Starcrest Dr, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
3720 Wendwood Ln, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3625 YORKMONT RD SUITE B, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
9801 Kincey Ave Ste 145, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
357 Concrescere Pkwy, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
7801 Statesville Rd 57, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
315 Stallings Rd, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
3200 Freedom Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
1000 Bond St, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 E Trade St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
400 N Polk St, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
3410 Oak Lake Blvd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Center Park Dr Ste 2200, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2651 Simpson St, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
600 Old Concord Rd, Charlotte, NC 28213
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%