General Contractor
Review the 247 Cox & Company (GA) 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%
29%
42%
Unprotected Projects
91%
67%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
5%
2%
3%
Construction Project by unknown general contractor at
3625 Cumberland Blvd SE Ste C100, Atlanta, GA 30339
Construction Project by unknown general contractor at
3100 Cumberland Blvd SE Ste 400, Atlanta, GA 30339
Commercial Construction Project at
1173 W International Speedway Blvd Ste 6, Daytona Beach, FL 32114
Commercial Construction Project at
225 Winton M Blount Loop, Montgomery, AL 36117
Construction Project by unknown general contractor at
7000 Central Pkwy Unit 1470, Atlanta, GA 30328
Construction Project by unknown general contractor at
1800 Tree Ln Ste 160, Snellville, GA 30078
Construction Project by unknown general contractor at
1 Glenlake Pkwy Unit 910, Atlanta, GA 30328
Construction Project by unknown general contractor at
Commercial Construction Project at
7000 Central Pkwy NE Ste 1530, Atlanta, GA 30328
Construction Project by unknown general contractor at
400 Interstate North Pkwy SE Ste 560, Atlanta, GA 30339
Construction Project by unknown general contractor at
1765 E 9 Mile Rd # RD9, Pensacola, FL 32514
Commercial Construction Project at
10322 Highway 53 E, Ball Ground, GA 30107
Commercial Construction Project at
120 Cunningham Dr Ste C, Carrollton, GA 30117
Construction Project by unknown general contractor at
100 N Point Ctr E Ste 320, Alpharetta, GA 30022
Commercial Construction Project at
2701 N Decatur Rd Ste 506A, Decatur, GA 30033
Construction Project by unknown general contractor at
76 Highland Pavilion Ct Ste 161, Hiram, GA 30141
Construction Project by unknown general contractor at
630 E Main Ave, Bismarck, ND 58501
Construction Project by unknown general contractor at
555 N Point Ctr E, Alpharetta, GA 30022
Construction Project by unknown general contractor at
Commercial Construction Project by Lennar at
11560 Great Oaks Way Ste 100, Alpharetta, GA 30022
Commercial Construction Project at
Commercial Construction Project at
1 Glenlake Pkwy NE Ste 1250, Atlanta, GA 30328
Commercial Construction Project at
100 N Point Ctr E Ste 560, Alpharetta, GA 30022
Commercial Construction Project at
11560 Great Oaks Way Ste 400, Alpharetta, GA 30022
Construction Project by unknown general contractor at
1241 Dupont Hwy, Dover, DE 19901
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 91%
2022 - 97%
2021 - 100%
Usually no retainage in Georgia. See typical retainage by State for Cox & Company (GA).
100% No Retainage
Typical contract pay terms not yet reported for Cox & Company (GA).
Typical days to payment not yet collected for Cox & Company (GA).