General Contractor
Review the 55 Cobos Construction Services 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 at
4101 BEVERLY DR, Rowlett, TX 75089
Commercial Construction Project at
2415 GREENHILL DR, Mesquite, TX 75150
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1801 wittington place framers, Branch, TX 75234
Commercial Construction Project at
4101 Beverly, Mesquite, TX 75187
Commercial Construction Project at
Po Box 871092, Mesquite, TX 75187
Commercial Construction Project at
Commercial Construction Project at
3920 Travis St, Dallas, TX 75204
Commercial Construction Project at
BERVELY, Fort Worth, TX 76101
Commercial Construction Project at
Beverly Daniel, Mesquite, TX 75150
Commercial Construction Project at
Condo 5a71092, Mesquite, TX 75150
Commercial Construction Project at
4101 BERVELY DR G C RING TEX GROUP, Highland Park, TX 75205
Commercial Construction Project at
PO BOX 871092, Mesquite, TX 75150
Commercial Construction Project at
Trs Pu By Maggie, Mesquite, TX 75150
Commercial Construction Project at
1700 N Westmoreland Rd, Desoto, TX 75115
Commercial Construction Project at
5A WOLF ST, Dallas, TX 75201
Commercial Construction Project at
St Anns Oscar, Mesquite, TX 75150
Commercial Construction Project at
Commercial Construction Project at
2300 Wolf St Unit 5A, Dallas, TX 75201
Commercial Construction Project at
Saint Ann Oscar, Desoto, TX 75115
Commercial Construction Project at
Lena Pope Oscar, Desoto, TX 75115
Commercial Construction Project at
5A, Dallas, TX 75201
Commercial Construction Project at
LENA POPE 3200 SANGUINET STREET, Fort Worth, TX 76101
Commercial Construction Project at
Mercer Crossing 1801 Wittington Place, Branch, TX
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 87%
Typical retainage not yet submitted for Cobos Construction Services.
Typical contract pay terms not yet reported for Cobos Construction Services.
Typical days to payment not yet collected for Cobos Construction Services.