Subcontractor
Review the 23 Noxon Contracting Co. 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%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
5405 Airport Service Rd Ste 415, Tampa, FL 33607
Construction Project by unknown general contractor at
998 Sunset Blvd, Jesup, GA 31545
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by Signal Point Systems (GA) at
Commercial Construction Project by Signal Point Systems (GA) at
118 N Morningside Dr, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
10785 east state road 64, Bradenton, FL 34212
Construction Project by FMGI at
Construction Project by FMGI at
Construction Project by FMGI at
Construction Project by FMGI at
Commercial Construction Project by unknown general contractor at
608 W 15th St, Washington, NC 27889
Commercial Construction Project by O'Connor Construction Group LLC at
1727 J P Hennessy Dr, La Vergne, TN 37086
Commercial Construction Project by Excell Construction Services LLC at
131 N Park Trl, Stockbridge, GA 30281
Commercial Construction Project by WFO Construction at
115 Golden Isles Plz, Brunswick, GA 31520
Commercial Construction Project by unknown general contractor at
10 Charleston Ave S, Fort Meade, FL 33841
Commercial Construction Project by unknown general contractor at
2088 Geneva Dr, Geneva, IL 60134
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 - 89%
2021 - 100%
Typical retainage not yet submitted for Noxon Contracting Co..
Others typically said they were paid on invoice from Noxon Contracting Co.. See what were common payment terms.
100% Paid on invoice
Noxon Contracting Co. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days