Subcontractor
Review the 41 Coffman & Sons 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
6909 E COUNTY ROAD 350 S, Frankfort, IN 46041
Commercial Construction Project by unknown general contractor at
7001 E County Rd 350 S, Frankfort, IN 46041
Commercial Construction Project by unknown general contractor at
1380 PERRY RD, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
10095 Bradford rd, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
5430 W 81st St, Indianapolis, IN 46268
Construction Project by unknown general contractor at
848 Logan St 856, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
14425 Liverpool Pl, Fishers, IN 46037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2601 W Raymond St, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
12501 Reynolds Dr, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
10784 E 141st St, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
4750 E 450 S, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
101 W 103rd St, Carmel, IN 46290
Commercial Construction Project by unknown general contractor at
2069 S Tibbs Ave, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
450 S Meridian St, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
10080 E 121st St, Fishers, IN 46037
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 Coffman & Sons LLC.
Typical contract pay terms not yet reported for Coffman & Sons LLC.
Typical days to payment not yet collected for Coffman & Sons LLC.