General Contractor
Review the 372 George P. Coyle & Sons 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1726 Jeremiah St, Middleburg, FL 32068
Commercial Construction Project at
950 Marsh Landing Pkwy Ste 105, Jacksonville Beach, FL 32250
Commercial Construction Project at
Commercial Construction Project at
90 Riverside Ave Ste 607, Jacksonville, FL 32202
Commercial Construction Project at
North 277 4501 Capper Rd, Jacksonville, FL 32218
Commercial Construction Project at
555 West 44th Street, Jacksonville, FL 32208
Commercial Construction Project at
13398 International Pkwy, Jacksonville, FL 32218
Commercial Construction Project at
268 Charlotte St, Saint Augustine, FL 32084
Commercial Construction Project by The Haskell Company at
Commercial Construction Project at
Commercial Construction Project at
7596 Centurion Pkwy, Jacksonville, FL 32256
Commercial Construction Project at
State / County Construction Project at
270 E Jonathan St, Macclenny, FL 32063
Commercial Construction Project at
Commercial Construction Project by FedEx at
Commercial Construction Project at
11600 US Highway 1 N, Ponte Vedra, FL 32081
Commercial Construction Project at
1536 Jefferson St N, Jacksonville, FL 32209
Commercial Construction Project at
155 Bartram Market Dr Ste 113, Saint Johns, FL 32259
Commercial Construction Project at
645 Blanding Blvd, Orange Park, FL 32073
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4280 Southside Blvd, Jacksonville, FL 32216
Commercial Construction Project by FedEx at
61 SHERIFF EW JOHNSTON DRIVE, Bunnell, FL 32110
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for George P. Coyle & Sons Inc..
Typical contract pay terms not yet reported for George P. Coyle & Sons Inc..
Typical days to payment not yet collected for George P. Coyle & Sons Inc..