Subcontractor
Review the 18 Cogent Holdings-1 LLC dba Berry Sign 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
100%
41%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
9402 39 Ave Ct SW, Lakewood, WA 98499
Commercial Construction Project by unknown general contractor at
5301 Southcenter Blvd, Tukwila, WA 98188
Commercial Construction Project by unknown general contractor at
1400 2nd Ave, Seattle, WA 98101
Commercial Construction Project by unknown general contractor at
3331 Broadway, Everett, WA 98201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1653 E 29TH ST, Tacoma, WA 98404
Commercial Construction Project by unknown general contractor at
5700 Pacific Hwy E, Fife, WA 98424
Commercial Construction Project by unknown general contractor at
12100 Northup Way, Bellevue, WA 98005
Commercial Construction Project by unknown general contractor at
26420 Maple Valley Black Diamond Rd SE, Maple Valley, WA 98038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2101 N Meridian, Puyallup, WA 98371
Commercial Construction Project by unknown general contractor at
1101 OUTLET WAY STE 1269, Auburn, WA 98001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10300 Martin Way E, Olympia, WA 98516
Commercial Construction Project by unknown general contractor at
4927 95th St SW Ste 5, Lakewood, WA 98499
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Cogent Holdings-1 LLC dba Berry Sign Systems.
Typical contract pay terms not yet reported for Cogent Holdings-1 LLC dba Berry Sign Systems.
Typical days to payment not yet collected for Cogent Holdings-1 LLC dba Berry Sign Systems.