Property Owner / Public Entity
In the last 12 months, Cox Communications San Diego has worked 10 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%
40%
55%
Unprotected Projects
90%
57%
40%
Reported Slow Payment
10%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1550 W Deer Valley Rd, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Procell at
Commercial Construction Project by Inland Engineering Services at
Sea Raven Dr X Pirate Dr, Rancho Palos Verdes, CA 90275
Commercial Construction Project by Dp Air Corporation at
100 N 79th St, Chandler, AZ 85226
Commercial Construction Project by Dp Air Corporation at
6461 E Mitchell Ct, Florence, AZ 85132
Commercial Construction Project by unknown general contractor at
700 N Rancho Dr, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
1405 E 131th St, Bixby, OK 74008
Commercial Construction Project by Dp Air Corporation at
9534 W Peoria Ave, Peoria, AZ 85345
Commercial Construction Project by Landis Construction at
338 Edwards Ave, New Orleans, LA 70123
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6670 Montezuma Rd, San Diego, CA 92115
Commercial Construction Project by Dp Air Corporation at
1026 North Ave, Sierra Vista, AZ 85635
Construction Project by unknown general contractor at
1550 Columbia St, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
144 E Flamingo Rd, Las Vegas, NV 89109
Commercial Construction Project by Roof Technologies at
16453 Plank Rd, Baker, LA 70714
Commercial Construction Project by unknown general contractor at
1151 Stewart Ave, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
220 E Ogden Ave, Las Vegas, NV 89101
Construction Project by unknown general contractor at
1341 Crossways Blvd, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cox Communications (NV) at
Residential Construction Project by unknown general contractor at
east harmon avenue & lamar circle, Las Vegas, NV 89119
Construction Project by unknown general contractor at
801 E Douglas Ave Bldg 200, Wichita, KS 67202
Construction Project by unknown general contractor at
784 Beal Pkwy NW, Fort Walton Beach, FL 32547
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 90%
2022 - 100%
2021 - 91%