General Contractor
Review the 37 Coffey Design + Build Company, 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%
22%
41%
Unprotected Projects
82%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
18%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
77 Franklin St, Boston, MA 02110
Construction Project by unknown general contractor at
155 Federal St, Boston, MA 02110
Commercial Construction Project at
374 Congress St, Boston, MA 02210
Construction Project by unknown general contractor at
75 State St, Boston, MA 02109
Construction Project by unknown general contractor at
260 FRANKLIN ST, Boston, MA 02110
Construction Project at
116 Huntington Ave Fl 3, Boston, MA 02116
Construction Project at
116 Huntington Ave Fl 9, Boston, MA 02116
Construction Project by unknown general contractor at
414-426 Boylston St, Boston, MA 02116
Construction Project by unknown general contractor at
20 WINTHROP SQ, Boston, MA 02110
Commercial Construction Project at
Construction Project by unknown general contractor at
40-46 Summer St, Boston, MA 02110
Construction Project by unknown general contractor at
Commercial Construction Project at
420 Boylston St, Boston, MA 02116
Construction Project by unknown general contractor at
Commercial Construction Project at
44 Farnsworth St, Boston, MA 02210
Commercial Construction Project at
350 washington st, Boston, MA 02108
Commercial Construction Project at
10 Post Office Sq Fl 11, Boston, MA 02109
Commercial Construction Project at
Commercial Construction Project at
90 Canal St, Boston, MA 02114
Commercial Construction Project at
10 POST OFFICE SQ, Boston, MA 02109
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 Coffey Design + Build Company, LLC.
Typical contract pay terms not yet reported for Coffey Design + Build Company, LLC.
Typical days to payment not yet collected for Coffey Design + Build Company, LLC.