Subcontractor
Review the 452 Corey 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
84%
52%
53%
Reported Slow Payment
13%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project by unknown general contractor at
333 W 24th St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
217 N CHICO AVE, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
4931 Live Oak St, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
7100 S STATE HWY 360, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
6456 State Rte 6 N, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
1735 Northstar Rd, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
310 Harvard Blvd, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
9600 Bamboo Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
12350 INTERSTATE 45 N, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
3842 W Northwest Hwy, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
LOT 2 OAKLAND RIDGE, Pelham, NH 03076
Commercial Construction Project by unknown general contractor at
MEDICAL PLAZA DR, Wylie, TX 75098
Commercial Construction Project by Roers Companies at
9351 Decker Lake Rd, Austin, TX 78724
Construction Project by unknown general contractor at
12738 American Sweetgum Way, Cypress, TX 77433
Commercial Construction Project by Roers Companies at
36025 I-10, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
HARVARD BLVD, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
INTERSTATE 45 N, Willis, TX 77378
Residential Construction Project by unknown general contractor at
LOT 4 OAKLAND RIDGE RD, Pelham, NH 03076
Commercial Construction Project by Greystar Development & Construction L.P. at
601 Graham Drive, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
4103 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project by Roers Companies at
100 Medical Plaza Dr, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
13970 Noel Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
1690 N Loop, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
8411 Stacy Rd, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
1740 Joe Battle Blvd, El Paso, TX 79936
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Corey Construction.
Typical contract pay terms not yet reported for Corey Construction.
Typical days to payment not yet collected for Corey Construction.