General Contractor
Review the 22 Covington Contracting 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
3946 Richardson Rd, Virginia Beach, VA 23455
Commercial Construction Project at
1698 S WOODSIDE LN, Virginia Beach, VA 23454
Residential Construction Project at
6409 Eleanor Ct, Norfolk, VA 23508
Residential Construction Project at
114 81st St, Virginia Beach, VA 23451
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
42 oceanfront ave, Vab, VA 23451
Residential Construction Project at
5915 Studeley Ave, Norfolk, VA 23508
Residential Construction Project at
42 OCEANFRONT AVE UNIT 403, Vab, VA 23451
Residential Construction Project at
1425 FRANKLIN DR, Virginia Beach, VA 23454
Residential Construction Project at
105 49th St, Virginia Beach, VA 23451
Residential Construction Project at
4201 Atlantic Ave Unit 212, Virginia Beach, VA 23451
Residential Construction Project at
42 OCEANFRONT AVE UNIT 410, Vab, VA 23451
Residential Construction Project at
1308 N Bay Shore Dr, Virginia Beach, VA 23451
Residential Construction Project at
1117 Bay Colony Dr, Virginia Beach, VA 23451
Residential Construction Project at
1100 Chelsea Ct, Virginia Beach, VA 23455
Residential Construction Project at
4300 SANDY BAY DR, Virginia Beach, VA 23455
Residential Construction Project at
1011 N Shore Rd, Norfolk, VA 23505
Commercial Construction Project at
7231 Newport Ave, Norfolk, VA 23505
Residential Construction Project at
4810 HOLLY RD, Virginia Beach, VA 23451
Owner Occupied Residential Construction Project at
7255 Wilby St, Norfolk, VA 23505
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 Covington Contracting.
Typical contract pay terms not yet reported for Covington Contracting.
Typical days to payment not yet collected for Covington Contracting.