General Contractor
Review the 62 Cobuild Inc. (CA) 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
11261 W Santa Monica Blvd, Los Angeles, CA 90025
Construction Project at
1500 HIGH POINT STREET, Los Angeles, CA 90035
Commercial Construction Project at
1339 N Tamarind Ave, Los Angeles, CA 90028
Commercial Construction Project at
3557 S Motor Ave, Los Angeles, CA 90034
Commercial Construction Project by Wiseman Residential at
Residential Construction Project at
1500 HI Point St, Los Angeles, CA 90035
Commercial Construction Project by Wiseman Residential at
1600 E Venice Blvd, Venice, CA 90291
Residential Construction Project at
3657 S Motor Ave, Los Angeles, CA 90034
Commercial Construction Project at
1339 Tamarind Ave, Los Angeles, CA 90028
Commercial Construction Project at
3557 Motor Ave, Los Angeles, CA 90034
Commercial Construction Project at
1600 Venice Blvd, Venice, CA 90291
Commercial Construction Project by Wiseman Residential at
Construction Project at
5460 Fountain Ave, Los Angeles, CA 90029
Construction Project at
Commercial Construction Project by Wiseman Residential at
Commercial Construction Project at
Commercial Construction Project at
11668 W Darlington Ave, Los Angeles, CA 90049
Commercial Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
1808 Lincoln Blvd # 1-50, Venice, CA 90291
Commercial Construction Project by Wiseman Residential at
Commercial Construction Project by Wiseman Residential at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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%
Typical retainage not yet submitted for Cobuild Inc. (CA).
Typical contract pay terms not yet reported for Cobuild Inc. (CA).
Typical days to payment not yet collected for Cobuild Inc. (CA).