Property Owner / Public Entity
In the last 12 months, Cole Haan has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
55%
Unprotected Projects
100%
66%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
358 San Lorenzo Ave # 2137, Coral Gables, FL 33146
Commercial Construction Project by unknown general contractor at
550 Assembly Row Ste 304, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
6000 Glades Rd Ste 1222, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
4401 N I-35 Ste 537, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
150 OCEAN RD, Greenland, NH 03840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
342 San Lorenzo Ave Ste 1075, Coral Gables, FL 33146
Commercial Construction Project by unknown general contractor at
707 Bass Pro Dr NW, Altoona, IA 50009
Commercial Construction Project by unknown general contractor at
8687 N Central Expy Ste 108, Dallas, TX 75225
Commercial Construction Project by Alliance Retail Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5600 Paseo Del Norte, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
244 Nut Tree Rd, Vacaville, CA 95687
Commercial Construction Project by National Contractors, Inc. (MN) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
910 Camarillo Center Dr Ste 816, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2776 Paragon Outlets Drive, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10205 Santa Monica Blvd, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
843 Factory Stores Dr, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
Po Box 873, Carmel, CA 93921
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 80%
2022 - 100%