Subcontractor
Review the 18 Cousins Enterprises 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%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
8015 SW Docking Rd, Auburn, KS 66402
Commercial Construction Project by unknown general contractor at
9920 SE Paulen Rd, Berryton, KS 66409
Commercial Construction Project by unknown general contractor at
8608-8570 SW Topeka Blvd, Wakarusa, KS 66546
Commercial Construction Project by unknown general contractor at
101 E 1st St, Hoyt, KS 66440
Commercial Construction Project by unknown general contractor at
4318 Se Michigan Ave, Topeka, KS 66609
Commercial Construction Project by unknown general contractor at
1305 SW 42nd St, Topeka, KS 66609
Commercial Construction Project by unknown general contractor at
9399 Nw Topeka Blvd, Topeka, KS 66617
Commercial Construction Project by unknown general contractor at
253 Landon Ct, Lawrence, KS 66049
Commercial Construction Project by unknown general contractor at
1015 NW Valencia Rd, Topeka, KS 66615
Commercial Construction Project by unknown general contractor at
3100 SE Pisces Ave, Topeka, KS 66605
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cousins Enterprises.
Typical contract pay terms not yet reported for Cousins Enterprises.
Typical days to payment not yet collected for Cousins Enterprises.