General Contractor
Review the 98 Cofield Group LLC 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
210 E Gravis St 711, San Diego, TX 78384
Commercial Construction Project at
210-954-7969 17120 CLASSEN RD, San Antonio, TX 78247
Commercial Construction Project at
506 Austin Hwy 6998, San Antonio, TX 78209
Commercial Construction Project at
210-954-7969 4949 RITTIMAN RD, San Antonio, TX 78218
Commercial Construction Project at
5711 Farm To Market Rd 78 6998, San Antonio, TX 78219
Commercial Construction Project at
210-884-6682 6520 FRATT RD, San Antonio, TX 78218
Construction Project by unknown general contractor at
2395 N Collins St, Arlington, TX 76011
Commercial Construction Project at
2909 Pat Booker Rd, Universal City, TX 78148
Commercial Construction Project at
5494 Babcock Rd, San Antonio, TX 78240
Commercial Construction Project at
17120 Classen Rd, San Antonio, TX 78247
Commercial Construction Project at
3483 Fredericksburg Rd, San Antonio, TX 78201
Commercial Construction Project at
5711 Farm To Market Rd 78, San Antonio, TX 78244
Commercial Construction Project at
210 Congress Ave 120, Austin, TX 78701
Commercial Construction Project at
646 S Flores St 646, San Antonio, TX 78204
Commercial Construction Project at
Commercial Construction Project at
space center dr lot, San Antonio, TX 78218
Commercial Construction Project at
15103 Huebner Rd, San Antonio, TX 78231
Commercial Construction Project at
1005 Congress Ave Ste 400, Austin, TX 78701
Commercial Construction Project at
Commercial Construction Project at
1301 Guadalupe St, Laredo, TX 78040
Commercial Construction Project at
6522 Fratt Rd, San Antonio, TX 78218
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1601 Chihuahua St, Laredo, TX 78043
Commercial Construction Project at
2045 S Foster Rd 7969, San Antonio, TX 78220
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 - 88%
2021 - 81%
Usually 10% retainage in Texas. See typical retainage by State for Cofield Group LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Cofield Group LLC.
Typical days to payment not yet collected for Cofield Group LLC.