Property Owner / Public Entity
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1500 Bradley Park Dr, Columbus, GA 31904
Construction Project by unknown general contractor at
5975 S 6th Street Frontage Rd E, Springfield, IL 62712
Commercial Construction Project by The Ideal Company Inc at
935 W 5th St, Reno, NV 89503
Commercial Construction Project by unknown general contractor at
3108 N Loop 250 W, Midland, TX 79707
Construction Project by unknown general contractor at
8010 Southwest Loop 820, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
2400 Sierra Dr, Wichita Falls, TX 76306
Commercial Construction Project by The Ideal Company Inc at
1799 N Higley Rd, Gilbert, AZ 85234
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Eleven Western Builders at
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
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 0%
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.