General Contractor
Review the 30 Cox & Cox Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Federal Construction Project at
1807 Oregon St, Redding, CA 96001
Construction Project at
2935 Riverside Dr, Susanville, CA 96130
Commercial Construction Project at
Commercial Construction Project at
2390 E 20th St, Chico, CA 95928
Construction Project at
INTERSECTION OF S MAIN ST AND RANCH LN, Yreka, CA 96097
Construction Project at
HWY 3 1809 FORT JONES ROAD, Yreka, CA 96097
Construction Project at
8837 Airport Rd Ste A, Redding, CA 96002
Construction Project at
MCCLOUD AVENUE SIDEWALK, Mount Shasta, CA 96067
Construction Project at
610 Cypress Ave, Redding, CA 96001
Construction Project at
3190 Churn Creek Rd, Redding, CA 96002
Construction Project at
3275 Adams Ln, Redding, CA 96002
Commercial Construction Project by Myers & Sons Construction LP at
Other Construction Project at
State / County Construction Project at
2255 Abernathy Ln, Redding, CA 96003
State / County Construction Project at
2355 Abernathy Ln, Redding, CA 96003
Commercial Construction Project at
State / County Construction Project by Site Work Solutions at
3910 Bechelli Ln, Redding, CA 96002
Commercial Construction Project at
162 Butte City Hwy, Oroville, CA 95965
State / County Construction Project at
Improvements Various Streets, Redding, CA 96003
State / County Construction Project by Site Work Solutions at
BECHELLI LN, Redding, CA 96003
State / County Construction Project at
20-04 Churn Creek Water And Sewer Improvements, Redding, CA 96002
Commercial Construction Project at
Shirley & Adams, Redding, CA 96002
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 Cox & Cox Construction Inc..
Typical contract pay terms not yet reported for Cox & Cox Construction Inc..
Typical days to payment not yet collected for Cox & Cox Construction Inc..