Subcontractor
Review the 26 Coakley 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%
56%
41%
Unprotected Projects
100%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
4202 Hwy 270W FOB JONES MILL QUARRY, Malvern, AR 72104
State / County Construction Project by Baldwin & Shell Construction Company at
12001 County Line Rd, Alexander, AR 72002
Construction Project by unknown general contractor at
670 Panama St, Hot Springs National Park, AR 71913
Commercial Construction Project by unknown general contractor at
107 Technology Pl, Hot Springs National Park, AR 71913
Commercial Construction Project by unknown general contractor at
4148 Fernwood, Bauxite, AR 72011
Commercial Construction Project by unknown general contractor at
10266 Highway 67, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
271 Kimery St, Hot Springs National Park, AR 71913
Commercial Construction Project by unknown general contractor at
4202 Hwy 270W, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
FOB Jones Mill Quarry, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK JOB 18-99 TUCKER, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Misc, Malvern, AR 72104
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK MISC, Malvern, AR 72104
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%
Typical retainage not yet submitted for Coakley Company.
Typical contract pay terms not yet reported for Coakley Company.
Typical days to payment not yet collected for Coakley Company.