General Contractor
Review the 44 Cordova Contracting And Development 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%
33%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
3801 Eubank Blvd NE, Albuquerque, NM 87111
Construction Project by unknown general contractor at
6500 Central Ave SW, Albuquerque, NM 87121
Commercial Construction Project at
14196 State Hwy 75, Peñasco, NM 87553
Commercial Construction Project at
1005 W Cordova Rd, Santa Fe, NM 87505
State / County Construction Project at
Commercial Construction Project at
12 S Main St, Pecos, NM 87552
Commercial Construction Project at
BIA RD RT 201 C O AMERI COLT, Peñasco, NM 87553
Construction Project at
Commercial Construction Project at
498 Des Moines Ave, Des Moines, NM 88418
Commercial Construction Project at
1308 Grant St, Las Vegas, NM 87701
Construction Project at
6300 San Mateo Blvd, Albuquerque, NM 87109
Construction Project at
210 S 1st St, Artesia, NM 88210
Commercial Construction Project at
Anchor Ranch Rd, Los Alamos, NM 87544
Commercial Construction Project at
5 Lake View Rd, Peñasco, NM 87553
Commercial Construction Project at
6207 edith blvd ne, Albuquerque, NM 87107
Commercial Construction Project at
500 E High St, Red River, NM 87558
State / County Construction Project at
Commercial Construction Project at
300 SAN PEDRO P O, Albuquerque, NM 87109
Commercial Construction Project at
Commercial Construction Project at
Sandia Pueblo Waste, Waste, NM 87109
Commercial Construction Project at
Nm-75, Peñasco, NM 87553
Commercial Construction Project at
359 N Santa Fe Trl, Bernalillo, NM 87004
Commercial Construction Project at
340 Eubank Blvd NE, Albuquerque, NM 87123
Commercial Construction Project at
514 n santa fe trail, Bernalillo, NM 87004
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 Cordova Contracting And Development.
Typical contract pay terms not yet reported for Cordova Contracting And Development.
Typical days to payment not yet collected for Cordova Contracting And Development.