General Contractor
Review the 29 Cowboy General Construction Corporation 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
67%
41%
41%
Unprotected Projects
33%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
11933 Modjeska Pl, Los Angeles, CA 90066
Owner Occupied Residential Construction Project at
547 N Muskingum Ave, Pacific Palisades, CA 90272
Residential Construction Project at
4107 Clara St, Cudahy, CA 90201
Residential Construction Project at
1056 Monument St, Pacific Palisades, CA 90272
Residential Construction Project by M Group Enterprise at
414 Kanan Dume Rd, Malibu, CA 90265
Residential Construction Project at
1940 Myra Ave, Los Angeles, CA 90027
Residential Construction Project by M Group Enterprise at
117 Sunset Ave, Venice, CA 90291
Residential Construction Project at
3307 Blair Dr, Los Angeles, CA 90068
Residential Construction Project at
Residential 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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
Typical retainage not yet submitted for Cowboy General Construction Corporation.
Typical contract pay terms not yet reported for Cowboy General Construction Corporation.
Typical days to payment not yet collected for Cowboy General Construction Corporation.