Subcontractor
Review the 82 C.J. Coakley Co. Inc. 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%
21%
41%
Unprotected Projects
67%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
1%
4%
Construction Project by unknown general contractor at
1111 20th St NW, Washington, DC 20526
Construction Project by unknown general contractor at
300 K St Nw, Washington, DC 20001
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
22 Benning Lane NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
51 Center Dr, Bethesda, MD 20892
Commercial Construction Project by unknown general contractor at
1445 New York Ave NW, Washington, DC 20005
Commercial Construction Project by James G. Davis Construction Corp. dba DAVIS Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9229 Arlington Blvd, Fairfax, VA 22031
Construction Project by unknown general contractor at
909 & 911 prose street, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
11850 Freedom Dr, Reston, VA 20190
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
555 Pennsylvania Ave NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
7732 Lee Hwy, Falls Church, VA 22042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7750 CAPITAL ONE TOWER RD, Tysons Corner, VA 22102
Commercial Construction Project by unknown general contractor at
8 V ST SW, Washington, MD 20783
Commercial Construction Project by Okland Construction Company, Inc. at
9900 Stoneybrook Dr, Kensington, MD 20895
Commercial Construction Project by unknown general contractor at
1788 N Pierce St, Arlington, VA 22209
Commercial Construction Project by unknown general contractor at
1001 E Broad St, Richmond, VA 23219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
1825 Capital 1st Dr, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2022 - 100%
2021 - 100%
Usually 10% retainage in Virginia. See typical retainage by State for C.J. Coakley Co. Inc..
100% 10% retainage
Typical contract pay terms not yet reported for C.J. Coakley Co. Inc..
Typical days to payment not yet collected for C.J. Coakley Co. Inc..