Menu

Cog Realty LLC Past Projects and Payment History

In the last 12 months, Cog Realty LLC has worked 0 projects. 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

55%

Unprotected Projects

0%

41%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20201
Cog Realty LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Cog Realty LLC has 1 active lien in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

Cog Realty LLC Project and Payment History


Residential Construction Project by unknown general contractor at

    • Last known event: 04/15/2020
    • First known event: 11/14/2019

    Commercial Construction Project by WS Bellows Construction Corp at

    • Last known event: 05/15/2020
    • First known event: 12/13/2019

    Commercial Construction Project by WS Bellows Construction Corp at

    505 N Pecos St, Midland, TX 79701

      Commercial Construction Project by unknown general contractor at

      PECOS ST, Midland, TX 79706

        Commercial Construction Project by unknown general contractor at

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Commercial Construction Project by unknown general contractor at

        behind pilot off i20 & 1788, Midland, TX 79706

        • Last known event: 04/24/2018
        • First known event: 04/24/2018

        Waiting for payment from Cog Realty LLC


        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, there were no reported projects in 2023.

        2021 - 100%

        General Contractors they work with


        Suppliers they work with