Subcontractor
Review the 12 Cowboy Contracting, Inc. (OK) 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%
34%
41%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
62 US 77 SH 11 SH 33 SH 51 SH 108, Noble, OK 73068
State / County Construction Project by unknown general contractor at
CO RD NS 414 OVER POSSUM CRK 0 18 MI N OF SH 9 NEAR EUFAULA, Dustin, OK 74839
State / County Construction Project by unknown general contractor at
CO RD EW 129 OVER TIGER CRK 0 8 MI E OF THE SH 48 JCT NEAR HOLDENVILLE, Holdenville, OK 74848
Commercial Construction Project by unknown general contractor at
600 S Sunnylane Rd, Oklahoma City, OK 73115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
n council rd & 192nd st, Oklahoma City, OK 73012
Commercial Construction Project by unknown general contractor at
danforth & n council rd, Edmond, OK 73012
Commercial Construction Project by unknown general contractor at
510 W Main St, Stroud, OK 74079
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Cowboy Contracting, Inc. (OK).
Typical contract pay terms not yet reported for Cowboy Contracting, Inc. (OK).
Typical days to payment not yet collected for Cowboy Contracting, Inc. (OK).