General Contractor
Review the 25 Wade Coots Co. 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%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
State / County Construction Project at
BEVERLY ENGRAM PKWY ON BEVERLY ENGRAM PKWY ABOUT A, Fairburn, GA 30213
State / County Construction Project at
475 Maxwell Rd, Roswell, GA 30075
Commercial Construction Project at
WILLEO RD, Alpharetta, GA 30009
State / County Construction Project by Proctor Construction Co. at
Commercial Construction Project at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project at
Commercial Construction Project at
VARIOUS LOCATIONS, Marietta, GA 30062
Commercial Construction Project at
VARIOUS LOCATIONS, Hiram, GA 30141
Commercial Construction Project at
Paulding Quarry Blue Bird Dr, Dallas, GA 30157
Commercial Construction Project at
Paulding Quarry Stockpile, Dallas, GA 30157
Commercial Construction Project at
5414 BUFFINGTON RD GREEN BOWER LN, Atlanta, GA 30272
Commercial Construction Project at
1505 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project at
Paulding Quarry, Dallas, GA 30157
Commercial Construction Project at
E Paulding Dr, Dallas, GA 30157
Commercial Construction Project at
MERLENDALE CT NW, Dallas, GA 30157
Commercial Construction Project at
Paulding Quarry Shop/yard, Dallas, GA 30157
Commercial Construction Project at
5414 BUFFINGTON RD COLLAGE PK SEWER JOB, Atlanta, GA 30272
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wade Coots Co. Inc.
Typical contract pay terms not yet reported for Wade Coots Co. Inc.
Typical days to payment not yet collected for Wade Coots Co. Inc.