Menu

Cbocs West, Inc. Past Projects and Payment History

In the last 12 months, Cbocs West, Inc. has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

55%

Unprotected Projects

100%

63%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Cbocs West, Inc. Project and Payment History


Construction Project by unknown general contractor at

5975 S 6th Street Frontage Rd E, Springfield, IL 62712

  • Last known event: 11/21/2023
  • First known event: 11/21/2023

Commercial Construction Project by The Ideal Company Inc at

935 W 5th St, Reno, NV 89503

  • Last known event: 05/09/2023
  • First known event: 05/09/2023

Commercial Construction Project by unknown general contractor at

3108 N Loop 250 W, Midland, TX 79707

  • Last known event: 04/14/2023
  • First known event: 04/14/2023

Construction Project by unknown general contractor at

8010 Southwest Loop 820, Fort Worth, TX 76126

  • Last known event: 05/24/2022
  • First known event: 05/24/2022

Commercial Construction Project by unknown general contractor at

2400 Sierra Dr, Wichita Falls, TX 76306

  • Last known event: 04/19/2021
  • First known event: 04/19/2021

Commercial Construction Project by The Ideal Company Inc at

1799 N Higley Rd, Gilbert, AZ 85234

  • Last known event: 01/03/2020
  • First known event: 01/03/2020

Commercial Construction Project by unknown general contractor at

  • Last known event: 07/24/2019
  • First known event: 07/24/2019

Commercial Construction Project by unknown general contractor at

12151 S Strang Line Rd, Olathe, KS 66062

    Commercial Construction Project by Pacificore Construction, Inc. at

    1445 Center Dr, Medford, OR 97501

    • Last known event: 01/22/2019
    • First known event: 01/22/2019
    • Last known event: 10/16/2018
    • First known event: 10/13/2018
    • Last known event: 11/02/2018
    • First known event: 09/15/2018

    Commercial Construction Project by unknown general contractor at

    4425 Fairfax Dr 3995, Mount Vernon, IL 62864

      Commercial Construction Project by DC Building Group at

      2815 E Craig Rd, North Las Vegas, NV 89030

      • Last known event: 04/26/2018
      • First known event: 04/26/2018

      Waiting for payment from Cbocs West, 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, 67% of projects in 2023 had no reported payment incidents.

      2023 - 67%

      2022 - 100%

      2021 - 0%

      Read testimonials about Cbocs West, Inc.


      Overall, the payment process was fairly smooth. They are a little slow to pay, around Net 60-75, but ultimately, they do pay. Additionally, they are fairly cooperative regarding the change order process.

      5 years ago
      See all testimonials