Subcontractor
Review the 18 Coble Commercial Interiors LLC 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
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1224 United Dr # 1, Raleigh, NC 27603
Commercial Construction Project by Choate Construction at
4510 Lead Mine Rd, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
1224 United Dr, Raleigh, NC 27603
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by BC Construction Group (MI) at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
900 Aviation Pkwy Ste 150, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
1220 United Dr # 5, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
1220 United Dr, Raleigh, NC 27603
Commercial Construction Project by Northwood Ravin LLC 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%
Typical retainage not yet submitted for Coble Commercial Interiors LLC.
Typical contract pay terms not yet reported for Coble Commercial Interiors LLC.
Typical days to payment not yet collected for Coble Commercial Interiors LLC.