Cousens Construction Inc.
Subcontractor
Cousens Construction Inc. Payment and Project History
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 Monitoring85 Projects
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%
Cousens Construction Inc. Project and Payment History
Commercial Construction Project by Kindness General Contractors LLC at
2600 Alton Pkwy, Irvine, CA 92606
- Last known event: 10/21/2024
- First known event: 10/21/2024
Construction Project by unknown general contractor at
- Last known event: 12/18/2023
- First known event: 12/18/2023
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
Waiting for payment from Cousens Construction Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cousens Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Cousens Construction Inc..
Days to Payment
Typical days to payment not yet collected for Cousens Construction Inc..