Property Owner / Public Entity
In the last 12 months, Cole Valley Partners 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
39%
55%
Unprotected Projects
0%
59%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Struthoff Company at
6394 De Zavala Rd, San Antonio, TX 78249
Commercial Construction Project by C&S Development Services LLC at
2090 Main St, Buda, TX 78610
Commercial Construction Project by Struthoff Company at
2633 Nacogdoches Rd, San Antonio, TX 78217
Commercial Construction Project by Cwick Commercial Contracting, LLC at
Commercial Construction Project by unknown general contractor at
2090 Main St Ste 100, Buda, TX 78610
Commercial Construction Project by MDM Construction Inc. at
Commercial Construction Project by Struthoff Company at
10322 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by Cwick Commercial Contracting, LLC at
16991 W Waddell Rd, Surprise, AZ 85388
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by unknown general contractor at
16986 W Waddell Rd, Surprise, AZ 85379
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by MDM Construction Inc. at
HOOD BLVD AMARGOSA RD, Victorville, CA 92394
Commercial Construction Project by Wyatt Management General Contractor at
3589 nort ih 35 frontage rd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
11350 S Fortuna Rd, Yuma, AZ 85367
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by MDM Construction Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 89%