Menu
HomeContractorsCoomes ConstructionPayment and Project History

Coomes Construction Payment and Project History

Review the 24 Coomes Construction 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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

42%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Coomes Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

1731 Broadway, Sacramento, CA 95818

    Commercial Construction Project by Reeve Knight Construction at

    7255 Oak Pine Ln, Granite Bay, CA 95746

    • Last known event: 11/21/2024
    • First known event: 11/21/2024

    Commercial Construction Project by unknown general contractor at

    2404 Stagecoach Rd, Stockton, CA 95215

      Commercial Construction Project by Savidge Construction at

      3240 E Bidwell St, Folsom, CA 95630

      • Last known event: 05/22/2024
      • First known event: 05/22/2024

      Commercial Construction Project by unknown general contractor at

      3998 FOOTHILLS BLVD, Roseville, CA 95747

        Commercial Construction Project by unknown general contractor at

        16500 RAIL ROAD AVE, Morgan Hill, CA 95037

        • Last known event: 01/02/2024
        • First known event: 01/02/2024

        Commercial Construction Project by unknown general contractor at

        4800 Hartman Way, Fair Oaks, CA 95628

          Residential Construction Project by Amr Construction at

          10245 Atlantis Dr, Elk Grove, CA 95624

          • Last known event: 06/07/2023
          • First known event: 06/07/2023

          Commercial Construction Project by unknown general contractor at

          900 LABARR MEADOWS ROAD STRAUCH CARWASH, Grass Valley, CA 95949

            • Last known event: 05/02/2023
            • First known event: 05/02/2023

            Commercial Construction Project by Reeve-Knight Construction Inc at

            976 Admiral Callaghan Ln, Vallejo, CA 94591

            • Last known event: 03/17/2023
            • First known event: 03/17/2023

            Commercial Construction Project by unknown general contractor at

            COOMES HARBOR POINT, Elk Grove, CA 95624

              • Last known event: 03/17/2022
              • First known event: 03/17/2022

              Commercial Construction Project by unknown general contractor at

              1135 OLD HIGHWAY 99, Arbuckle, CA 95912

                Commercial Construction Project by unknown general contractor at

                  • Last known event: 09/08/2021
                  • First known event: 09/08/2021

                  Commercial Construction Project by unknown general contractor at

                  2510 s hwy 99 west frontage rd arco ampm, Stockton, CA 95205

                    Commercial Construction Project by Reeve Knight Construction at

                    byron rd and mtn house pkwy, Tracy, CA 95391

                    • Last known event: 09/10/2021
                    • First known event: 09/10/2021
                    • Last known event: 09/10/2021
                    • First known event: 09/10/2021

                    Commercial Construction Project by unknown general contractor at

                    Esplanade At Turkey Creek 705 Lincoln Newcastle Hwy, Lincoln, CA 95648

                      Commercial Construction Project by unknown general contractor at

                      4475 Cabrillo Hwy, Pacifica, CA 94044

                        Commercial Construction Project by unknown general contractor at

                        810 S Coffee St, Merced, CA 95341

                          Waiting for payment from Coomes Construction


                          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 Coomes Construction.

                          Payment Terms

                          Typical contract pay terms not yet reported for Coomes Construction.

                          Days to Payment

                          Typical days to payment not yet collected for Coomes Construction.