General Contractor
Review the 595 Cobuild Construction Service 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
4075 Nelson Ave Ste E, Concord, CA 94520
Commercial Construction Project at
185 MASON CIR, Concord, CA 94520
Commercial Construction Project at
3466 Diablo Ave, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project at
4211 Starboard Dr, Fremont, CA 94538
Commercial Construction Project at
915 Walsh Ave, Santa Clara, CA 95050
Commercial Construction Project at
2020 Williams St Ste B300, San Leandro, CA 94577
Commercial Construction Project at
2316 Tripaldi Way, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project at
950 W Tower Ave Bldg 39, Alameda, CA 94501
Commercial Construction Project at
2020 Williams St Unit B, San Leandro, CA 94577
Commercial Construction Project at
125 Mason Cir Ste F, Concord, CA 94520
Commercial Construction Project at
135 Mason Cir Ste H, Concord, CA 94520
Commercial Construction Project at
1120 Lincoln St, Denver, CO 80203
Commercial Construction Project at
8510 N Bryant St Ste 130, Westminster, CO 80031
Commercial Construction Project at
2342 Walsh Ave, Santa Clara, CA 95051
Commercial Construction Project at
2302 Tripaldi Way, Hayward, CA 94545
Commercial Construction Project at
28345 Industrial Blvd, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project at
4070 Nelson Ave, Concord, CA 94520
Commercial Construction Project at
400 Wind River Way, Alameda, CA 94501
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13111 E Briarwood Ave Ste 370, Centennial, CO 80112
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Cobuild Construction Service.
100% 10% retainage
Typical contract pay terms not yet reported for Cobuild Construction Service.
Typical days to payment not yet collected for Cobuild Construction Service.