General Contractor
Review the 42 Covey Commercial 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
380 S Melrose Dr S Ste 100, Vista, CA 92081
Commercial Construction Project by Highland Commercial Roofing at
Vía Industria, Temecula, CA 92590
Commercial Construction Project at
949 Avenida del Oro suite 114, Oceanside, CA 92056
Commercial Construction Project at
2382-2386 FARADAY AVE, Carlsbad, CA 92008
Commercial Construction Project by Highland Commercial Roofing at
380 S Melrose Dr S Ste 410, Vista, CA 92081
Commercial Construction Project at
Commercial Construction Project at
410 S Melrose Dr Ste 102, Vista, CA 92081
Commercial Construction Project at
410 S Melrose Dr, Vista, CA 92081
Residential Construction Project by Vert Environmental at
5800 Armada Dr Ste 200, Carlsbad, CA 92008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2710 Loker Ave W, Carlsbad, CA 92010
Commercial Construction Project by Utgard Construction Company Inc at
Commercial Construction Project at
38975 Sky Canyon Dr Ste 205, Murrieta, CA 92563
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2710 Loker Ave W Ste 200, Carlsbad, CA 92010
Commercial Construction Project at
5810 Newton Dr, Carlsbad, CA 92008
Commercial Construction Project at
5 Journey, Aliso Viejo, CA 92656
Commercial Construction Project at
1949 Avenida Del Oro, Oceanside, CA 92056
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%
Usually no retainage in California. See typical retainage by State for Covey Commercial.
100% No Retainage
Typical contract pay terms not yet reported for Covey Commercial.
Typical days to payment not yet collected for Covey Commercial.