General Contractor
Review the 39 Cobre Building Systems 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
Commercial Construction Project at
3544 E Ft Lowell Rd, Tucson, AZ 85716
State / County Construction Project at
7767 E SCENIC DR, Tucson, AZ 85714
Commercial Construction Project at
9070 S Rita Rd Ste 1750, Tucson, AZ 85747
Residential Construction Project by Borderland Construction Company Inc at
400 E 38th St, Tucson, AZ 85713
Commercial Construction Project at
9070 S Rita Rd Ste 1750, Tucson, AZ 85747
Commercial Construction Project at
Commercial Construction Project at
1448 E 1st St, Tucson, AZ 85719
Commercial Construction Project at
Commercial Construction Project at
602 N WILMONT RD, Tucson, AZ 85711
Commercial Construction Project at
3525 E Ft Lowell Rd, Tucson, AZ 85716
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1418 E 1st St, Tucson, AZ 85719
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project at
9070 S Rita Rd Bldg 9052, Tucson, AZ 85747
Commercial Construction Project at
420 E 1st St, Tucson, AZ 85705
Commercial Construction Project at
800 W El Puente Ln, Tucson, AZ 85713
Commercial Construction Project at
5900 Greenhouse Rd, Willcox, AZ 85643
Commercial Construction Project at
St. Michaels Church 5th/wilmont, Tucson, AZ 85701
Commercial Construction Project at
3108 E Columbia St, Tucson, AZ 85714
Commercial Construction Project at
2631 N Johnson Rd, Dragoon, AZ 85609
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Cobre Building Systems.
Typical contract pay terms not yet reported for Cobre Building Systems.
Typical days to payment not yet collected for Cobre Building Systems.