General Contractor
Review the 2917 Bartlett Cocke General Contractors 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%
38%
42%
Unprotected Projects
66%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
1%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
266 CR 381, San Antonio, TX 78523
Residential Construction Project at
14991 S Wheeler Rd, Goldsmith, TX 79741
Commercial Construction Project at
6644 All Stars Ave Ste 180, Frisco, TX 75033
Commercial Construction Project at
1880 Williams Rd, Salado, TX 76571
State / County Construction Project at
8449 Farm To Market Rd 471 S S, Castroville, TX 78009
Commercial Construction Project at
308 County Rd 381, San Antonio, TX 78253
State / County Construction Project at
109 Southwest Dr, Leander, TX 78641
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
1300 Delgado St, San Antonio, TX 78207
Commercial Construction Project at
1535 HWY 3, Texas City, TX 77591
Commercial Construction Project at
East Corner Of South Hardin Blvd, Mckinney, TX 75071
Commercial Construction Project at
4265 Royal Ave, Oklahoma City, OK 73108
Federal Construction Project at
Commercial Construction Project at
7946 N Loop 1604 W, San Antonio, TX 78249
State / County Construction Project by Ykk Ap at
3580 N GRAYTOWN RD, Converse, TX 78109
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
13600 US HWY 87 WEST, La Vernia, TX 78642
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 42% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 42%
2022 - 38%
2021 - 61%
Usually 10% retainage in Texas. See typical retainage by State for Bartlett Cocke General Contractors.
1% No Retainage
45% 5% retainage
54% 10% retainage
Others typically said they were paid on invoice from Bartlett Cocke General Contractors. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Bartlett Cocke General Contractors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days
Paid at 28 days old
Bartlett Cocke is the largest school builder in Texas — this summer it worked on a dozen projects for Austin ISD alone. But the company has pushed into other areas of construction, including with some... Read more
