Subcontractor
Review the 31 Cox Contractors Inc. 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
16405 State Highway 147 S, Broaddus, TX 75929
Construction Project by unknown general contractor at
936 NORTH STREET, Nacogdoches, TX 75962
Construction Project by unknown general contractor at
3203 North St, Nacogdoches, TX 75965
State / County Construction Project by unknown general contractor at
1876 County Rd 348, San Augustine, TX 75972
State / County Construction Project by unknown general contractor at
1876 CR 3418, San Augustine, TX 75972
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
324 N Lanana St, Nacogdoches, TX 75961
State / County Construction Project by unknown general contractor at
1 bulldog avenue, Broaddus, TX 75929
State / County Construction Project by unknown general contractor at
9180 Farm To Market Rd 1276, Livingston, TX 77351
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
138 College St, Tenaha, TX 75974
State / County Construction Project by unknown general contractor at
6290 State Hwy 94, Lufkin, TX 75904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
901 Main St, Chireno, TX 75937
State / County Construction Project by unknown general contractor at
5263 Farm To Market Rd 226, Nacogdoches, TX 75961
State / County Construction Project by unknown general contractor at
1700 Raguet St, Nacogdoches, TX 75961
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 W MARKET ST, San Augustine, TX 75972
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Usually 5% retainage in Texas. See typical retainage by State for Cox Contractors Inc..
100% 5% retainage
Others typically said they were paid on invoice from Cox Contractors Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Cox Contractors Inc..