Subcontractor
Review the 32 Cobb Mechanical 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by Layton Construction Co. at
arizona 264 & u s 191, Ganado, AZ 86505
Federal Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by GE Johnson at
Commercial Construction Project by unknown general contractor at
650 Constitution Ave, El Paso, TX 79908
Commercial Construction Project by Lott Brothers Construction Company at
Commercial Construction Project by Suffolk Construction at
123 Snowy mtn Cir, Big Sky, MT 59716
Commercial Construction Project by Hensel Phelps Construction Co. at
8788 Blue Mound rd, Fort Worth, TX 76131
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
7833 Bad Toelz Rd Bldg 7411, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
OFFUTT AFB 2, Offutt Afb, NE 68113
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
State / County Construction Project by Adolfson & Peterson Construction at
400 West Ave, Brush, CO 80723
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cobb Mechanical Contractors.
Typical contract pay terms not yet reported for Cobb Mechanical Contractors.
Typical days to payment not yet collected for Cobb Mechanical Contractors.