Menu
HomeContractorsCoakley Enterprises Inc.Payment and Project History

Coakley Enterprises Inc. Payment and Project History

Review the 70 Coakley Enterprises 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 Monitoring70 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

66%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

4%

Coakley Enterprises Inc. Project and Payment History


Commercial Construction Project at

3156 W Ellis Rd, Griffin, GA 30223

    Commercial Construction Project at

    196 Chapman Rd, Fayetteville, GA 30215

      Commercial Construction Project at

      269 Rock House Rd, Senoia, GA 30276

        Commercial Construction Project at

        215 Mosby Woods Dr, Newnan, GA 30265

          Commercial Construction Project at

          815 Weldon Rd, Palmetto, GA 30268

            Commercial Construction Project at

            Cherry hl Cpu By Dave, Fayetteville, GA 30215

              Commercial Construction Project at

              105 Cherry Hills Dr, Fayetteville, GA 30215

                Commercial Construction Project at

                290 Industrial Way Ste C, Fayetteville, GA 30215

                  Commercial Construction Project at

                  119 Brooks Woolsey Rd, Fayetteville, GA 30215

                    Commercial Construction Project at

                    150 Isleworth Way 3106, Fayetteville, GA 30215

                      Commercial Construction Project at

                      Penguin Embroidery, Fayetteville, GA 30215

                        Commercial Construction Project at

                        330 Seawright Dr, Fayetteville, GA 30215

                          Commercial Construction Project at

                          3257 St Marks Rd, Hogansville, GA 30230

                            Commercial Construction Project at

                            103 Spincast Ct, Peachtree City, GA 30269

                              Commercial Construction Project at

                              55 Maple hl, Fayetteville, GA 30215

                                Commercial Construction Project at

                                116 Rolling Brook Trl, Fayetteville, GA 30215

                                  Residential Construction Project at

                                    Commercial Construction Project at

                                    211 Lakeview Dr, Fayetteville, GA 30215

                                      Commercial Construction Project at

                                      116 N Dr, Fayetteville, GA 30214

                                        Commercial Construction Project at

                                        2609 Peachtree Bat Pl Nw Lock Box 5678, Atlanta, GA 30327

                                          Commercial Construction Project at

                                          1774 Highway 154, Sharpsburg, GA 30277

                                            Commercial Construction Project at

                                            Emory Nell ln Lot 3, Newnan, GA 30265

                                              Commercial Construction Project at

                                              1448 Antioch Rd, Fayetteville, GA 30215

                                                Commercial Construction Project at

                                                4096 Smokey Rd, Newnan, GA 30263

                                                  Commercial Construction Project at

                                                  3759 Hammett Rd, Hogansville, GA 30230

                                                    Waiting for payment from Coakley Enterprises Inc.


                                                    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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Coakley Enterprises Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Coakley Enterprises Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Coakley Enterprises Inc..