Damaged crane removed from Charlottesville construction site
Crews have removed a crane that partially collapsed at a construction site in downtown Charlottesville.... Read more
General Contractor
Review the 1263 Batson-Cook Company 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%
30%
41%
Unprotected Projects
81%
68%
53%
Reported Slow Payment
14%
1%
2%
Projects With Liens
5%
1%
4%
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7450 N Ronald Reagan Blvd, Sanford, FL 32773
Commercial Construction Project at
Commercial Construction Project at
2583 Davis Rock Dr, Dacula, GA 30019
Commercial Construction Project at
1752 Hollywood Rd NW, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
931 Drive E, Richardson, TX 75080
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
705 VICTORIA CT, Woodstock, GA 30189
Commercial Construction Project at
100 Flagler Health Way, Saint Johns, FL 32259
State / County Construction Project at
Commercial Construction Project at
16912 Birkdale Commons Pkwy, Huntersville, NC 28078
Commercial Construction Project by DPR Construction at
State / County Construction Project at
5827 Forest Park Rd, Dallas, TX 75235
Commercial Construction Project at
State / County Construction Project at
1500 Bonnie Brae St, Denton, TX 76207
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
8939 Whitewing Ln, Dallas, TX 75238
Commercial Construction Project at
880 Shaw Park Rd, Marietta, GA 30066
State / County Construction Project at
307 Administration Dr, Denton, TX 76209
Commercial Construction Project at
4831 Greenland Rd, Jacksonville, FL 32258
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 86%
2022 - 95%
2021 - 88%
Usually 10% retainage in Georgia. See typical retainage by State for Batson-Cook Company.
5% No Retainage
84% 10% retainage
Others typically said they were paid on invoice from Batson-Cook Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Batson-Cook Company.
Crews have removed a crane that partially collapsed at a construction site in downtown Charlottesville.... Read more
Raleigh-based Dominion Realty Partners broke ground on a $129 million, 29-story tower in uptown Charlotte this week.... Read more