Subcontractor
Review the 225 Cobb Industrial 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
96%
66%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Catamount Constructors, Inc. at
1600 E 4th Ave, El Paso, TX 79901
Commercial Construction Project by Catamount Constructors, Inc. at
1200 BURGUNDY DR, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
2085 Redmond Cir, Rome, GA 30165
Construction Project by unknown general contractor at
2175 Redmond Cir, Rome, GA 30165
Construction Project by unknown general contractor at
2147 Redmond Cir, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
177 North Ave NW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
604 LOVEJOY LN, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
101 E 18th St, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
1231 E Raines Rd, Memphis, TN 38116
Commercial Construction Project by unknown general contractor at
135 Red Top Mountain Rd SE, Emerson, GA 30137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10095 US Hwy 290, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
2740 Airport Dr, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
2900 Rolling Pin Ln, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
110 Nuevo Hueco Tanks Rd, Ysleta Sur, TX 79927
Commercial Construction Project by unknown general contractor at
1401 Leestown Rd, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
2800 US HIGHWAY 1, North Brunswick, NJ 08902
Commercial Construction Project by unknown general contractor at
1001 GEORGETOWN RD, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
3926 Winston Ave, Covington, KY 41015
Commercial Construction Project by unknown general contractor at
3162 Acworth Forest Dr, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
125 Darby Dr, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
895 Springfield Ave, Irvington, NJ 07111
Commercial Construction Project by unknown general contractor at
528 buttermilk pike, Crescent Springs, KY 41017
Commercial Construction Project by unknown general contractor at
3204 Dixie Hwy, Erlanger, KY 41018
Commercial Construction Project by unknown general contractor at
10 Taft Hwy, Dry Ridge, KY 41035
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 95%
2021 - 95%
Typical retainage not yet submitted for Cobb Industrial Inc..
Typical contract pay terms not yet reported for Cobb Industrial Inc..
Typical days to payment not yet collected for Cobb Industrial Inc..