Subcontractor
Review the 85 Cousens Construction Inc. 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 by Kindness General Contractors LLC at
2600 Alton Pkwy, Irvine, CA 92606
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2460 E 16th St, Los Angeles, CA 90021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20500 S Fordyce Ave, Long Beach, CA 90810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2041 E Del Amo Blvd, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5555 E Valley Blvd, Los Angeles, CA 90032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5121 San Fernando Rd, Glendale, CA 91204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 McGaw Ave, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cirks dba KDC Construction at
760 W Charter Way, Stockton, CA 95206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
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%
2021 - 100%
Typical retainage not yet submitted for Cousens Construction Inc..
Typical contract pay terms not yet reported for Cousens Construction Inc..
Typical days to payment not yet collected for Cousens Construction Inc..