Subcontractor
Review the 20 Coleman Systems Inc. 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2550 Cherry St, Toledo, OH 43608
Commercial Construction Project by unknown general contractor at
1049 S McCord Rd, Holland, OH 43528
Commercial Construction Project by unknown general contractor at
370 W Dussel Dr, Maumee, OH 43537
Commercial Construction Project by unknown general contractor at
1530 Timberwolf Dr, Holland, OH 43528
Commercial Construction Project by unknown general contractor at
3620 Washburn Rd, Berkey, OH 43504
Commercial Construction Project by unknown general contractor at
690 innovation dr, Bowling Green, OH 43402
Commercial Construction Project by unknown general contractor at
2729 124th St, Toledo, OH 43611
Commercial Construction Project by unknown general contractor at
1230 S Holland Sylvania Rd, Toledo, OH 43615
Commercial Construction Project by unknown general contractor at
2105 CR 12C, Bryan, OH 43506
Commercial Construction Project by unknown general contractor at
customer pickup, Holland, OH 43528
Commercial Construction Project by unknown general contractor at
1000 adams st, Toledo, OH 43604
Commercial Construction Project by unknown general contractor at
2901 key st, Maumee, OH 43537
Commercial Construction Project by unknown general contractor at
6125 E Dunbar Rd, Monroe, MI 48161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7790 Schadel Rd, Whitehouse, OH 43571
Commercial Construction Project by unknown general contractor at
2105 County Rd 12, Bryan, OH 43506
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 Coleman Systems Inc..
Typical contract pay terms not yet reported for Coleman Systems Inc..
Typical days to payment not yet collected for Coleman Systems Inc..