Coley & Norton Mechanical
General Contractor
Coley & Norton Mechanical Payment and Project History
Review the 79 Coley & Norton Mechanical 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 Monitoring79 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Coley & Norton Mechanical Project and Payment History
Commercial Construction Project at
1554 S Hwy 27, La Fayette, GA 30728
Commercial Construction Project at
537 Duvall Rd, Chatsworth, GA 30705
Commercial Construction Project at
531 Duvall Rd, Chatsworth, GA 30705
Commercial Construction Project at
447 Union Grove Rd SE, Calhoun, GA 30701
Commercial Construction Project at
100 Pirelli Dr, Rome, GA 30161
Commercial Construction Project at
420 Lavender Dr, Rome, GA 30165
Commercial Construction Project at
1026 Lafayette Hwy, Roanoke, AL 36274
Commercial Construction Project at
Commercial Construction Project at
202 JACOBSON AVE, Bridgeport, AL 35740
Commercial Construction Project at
Commercial Construction Project at
431 S Green St, Dalton, GA 30721
Commercial Construction Project at
371 EDMOND ST, Calhoun, GA 30701
Commercial Construction Project at
104 McFarland Rd, Dalton, GA 30721
Commercial Construction Project at
1811 S Hamilton St, Dalton, GA 30720
Commercial Construction Project at
1095 Marine Dr SE, Calhoun, GA 30701
Commercial Construction Project at
21 Kirton St, Rome, GA 30165
Commercial Construction Project at
965 N Wall St, Calhoun, GA 30701
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
Commercial Construction Project at
4977 76 Hwy, Chatsworth, GA 30705
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
243 Huffaker Rd NW, Rome, GA 30165
Commercial Construction Project at
302 S Green St, Dalton, GA 30721
Commercial Construction Project at
Waiting for payment from Coley & Norton Mechanical
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Coley & Norton Mechanical.
Payment Terms
Typical contract pay terms not yet reported for Coley & Norton Mechanical.
Days to Payment
Typical days to payment not yet collected for Coley & Norton Mechanical.