General Contractor
Review the 122 S. Cook Construction LP 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1022 US-90, Iowa, LA 70647
Residential Construction Project at
504 Ole Mill Ct, Ponchatoula, LA 70454
Commercial Construction Project at
Ole Mill Court, Ponchatoula, LA 70454
Commercial Construction Project at
3916 Winnie St, Galveston, TX 77550
Commercial Construction Project at
1352 SE Railroad Ave, Ponchatoula, LA 70454
Commercial Construction Project at
1237 E CLARENCE CRAFT DR, Fayetteville, AR 72701
Commercial Construction Project at
Mayflower St, Monroe, LA 71203
Commercial Construction Project at
1237 S Curtis Ave, Fayetteville, AR 72701
Construction Project at
31 Carroll Dr, Monroe, LA 71202
Commercial Construction Project at
164 Nutmeg Dr, Ruston, LA 71270
Commercial Construction Project at
Commercial Construction Project at
4121 Turtle Creek Dr, Port Arthur, TX 77642
Commercial Construction Project at
Commercial Construction Project at
108 Nutmeg Dr, Ruston, LA 71270
Commercial Construction Project at
3504 Harvester Dr, Monroe, LA 71203
Commercial Construction Project at
520 West Factory Rd, Amite, LA 70422
Residential Construction Project at
119 N San Jacinto Ave, Cleveland, TX 77327
Commercial Construction Project at
3454 mayflower st, Monroe, LA 71203
Commercial Construction Project at
300 Desiard St, Monroe, LA 71201
Commercial Construction Project at
430 W Factory St, Amite, LA 70422
Commercial Construction Project at
29 Sartor St, Leesville, LA 71446
Commercial Construction Project at
W Factory St, Amite, LA 70422
Commercial Construction Project at
2301 Sartor St, Leesville, LA 71446
Commercial Construction Project at
1007 Desiard St, Monroe, LA 71201
Commercial 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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 92%
2021 - 87%
Typical retainage not yet submitted for S. Cook Construction LP.
Typical contract pay terms not yet reported for S. Cook Construction LP.
Typical days to payment not yet collected for S. Cook Construction LP.