General Contractor
Review the 17 Coalson Enterprises Corporation 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
100%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
3128 Johns Way, North Chesterfield, VA 23224
Commercial Construction Project at
Commercial Construction Project by Katerra at
104 Sunbury Fields Ln, Butler, PA 16001
Construction Project by Katerra at
100 Sunbury Fields Ln 111, Butler, PA 16001
Commercial Construction Project by Katerra at
Commercial Construction Project by Katerra at
Commercial Construction Project by Katerra at
Commercial Construction Project by Katerra at
Commercial Construction Project by Katerra at
835 S Main St, Washington, PA 15301
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 25%
Typical retainage not yet submitted for Coalson Enterprises Corporation.
Typical contract pay terms not yet reported for Coalson Enterprises Corporation.
Typical days to payment not yet collected for Coalson Enterprises Corporation.