General Contractor
Review the 688 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1500 Wood St, Oakland, CA 94607
Commercial Construction Project at
4211 Starboard Dr, Fremont, CA 94538
Commercial Construction Project at
3466 Diablo Ave, Hayward, CA 94545
Commercial Construction Project at
6700 Koll Center Pkwy Ste 130, Pleasanton, CA 94566
Commercial Construction Project at
2301 Industrial Pkwy W Ste 8, Hayward, CA 94545
Commercial Construction Project at
535 Getty Ct, Benicia, CA 94510
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
185 MASON CIR, Concord, CA 94520
Commercial Construction Project at
2301 Industrial Pkwy W Ste 5, Hayward, CA 94545
Commercial Construction Project at
2020 Williams St Ste B300, San Leandro, CA 94577
Commercial Construction Project at
6483 Sierra Ln, Dublin, CA 94568
Commercial Construction Project at
28345 Industrial Blvd, Hayward, CA 94545
Commercial Construction Project at
125 Inverness Dr E Ste 140, Englewood, CO 80112
Commercial Construction Project at
950 W Tower Ave Bldg 39, Alameda, CA 94501
Commercial Construction Project at
3455 Lutheran Pkwy, Wheat Ridge, CO 80033
Commercial Construction Project at
2301 Industrial Pkwy W, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project at
4075 Nelson Ave Ste E, Concord, CA 94520
Commercial Construction Project at
400 Wind River Way, Alameda, CA 94501
Commercial Construction Project at
Commercial Construction Project at
2512 Tripaldi Way, Hayward, CA 94545
Commercial Construction Project at
915 Walsh Ave, Santa Clara, CA 95050
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%
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.