Property Owner / Public Entity
In the last 12 months, Cologix, Inc. has worked 17 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%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
7500 Alta View Blvd, Worthington, OH 43085
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by unknown general contractor at
8500 Rausch Dr, Plain City, OH 43064
Commercial Construction Project by Hunt Builders Corporation at
7500 Alta View Blvd 220662, Worthington, OH 43085
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project by DPR Construction at
1900 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clune Construction Company at
21745 Beaumeade Cir, Ashburn, VA 20147
Commercial Construction Project by Hunt Builders Corporation at
7500 Alta View Ct, Worthington, OH 43085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Perry Mccall Construction at
4800 SPRING PARK RD, Jacksonville, FL 32207
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Rand Construction Corp. at
1601 19th St Ste 650, Denver, CO 80202
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Clune Construction Company at
2040 Martin Ave, Santa Clara, CA 95050
Commercial Construction Project by Clune Construction Company at
State / County Construction Project by unknown general contractor at
2850 Interstate Dr, Lakeland, FL 33805
Commercial Construction Project by Clune Construction Company at
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, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 90%
2021 - 100%