General Contractor
Review the 25 Coca Construction 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%
38%
42%
Unprotected Projects
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1201 Centurion Pkwy, Marble Falls, TX 78654
Commercial Construction Project at
798 W State Highway 71, Marble Falls, TX 78654
Commercial Construction Project at
LLOYD STEARMAN DR, Mckinney, TX 75071
Commercial Construction Project at
12801 N Stemmons Fwy Ste 805, Dallas, TX 75234
Commercial Construction Project by McCormick Construction at
3224 Timberview Rd, Dallas, TX 75229
Residential Construction Project at
1729 Placid Oaks Ln, Roanoke, TX 76262
State / County Construction Project at
5611 Sims Way, Frisco, TX 75035
Construction Project at
Commercial Construction Project at
812 Rd 57071, Cleveland, TX 77327
Construction Project at
10206 Liberty Grove Rd, Rowlett, TX 75089
State / County Construction Project at
Commercial Construction Project at
4030 ASPEN LN, Fort Worth, TX 76112
Commercial Construction Project at
1229 Cheyenne Dr, Richardson, TX 75080
Residential Construction Project at
10214 Liberty Grove Rd, Rowlett, TX 75089
Commercial Construction Project at
4656 meadowoo, Dallas, TX 75060
Commercial Construction Project at
10200 Hollow Way Rd, Dallas, TX 75229
Commercial Construction Project at
4656 Meadowood Rd, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
5523 Walnut hl, Dallas, TX 75060
Commercial Construction Project at
1417 E Shady Grove Rd, Irving, TX 75060
Commercial Construction Project at
2145 N Peytonville Ave, Southlake, TX 76092
Commercial Construction Project at
2145 Paytonville Ave, Southlake, TX 75060
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 50%
2021 - 100%
Typical retainage not yet submitted for Coca Construction LLC.
Typical contract pay terms not yet reported for Coca Construction LLC.
Typical days to payment not yet collected for Coca Construction LLC.