Menu

Cosmax NBT USA, Inc. Past Projects and Payment History

In the last 12 months, Cosmax NBT USA, Inc. 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%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20201
Cosmax NBT USA, Inc. has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Cosmax NBT USA, Inc. 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.

Cosmax NBT USA, Inc. Project and Payment History


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

Commercial Construction Project by Ever Construction at

  • Last known event: 12/08/2021
  • First known event: 06/14/2018

Commercial Construction Project by unknown general contractor at

  • Last known event: 11/23/2021
  • First known event: 07/06/2020

Commercial Construction Project by unknown general contractor at

3330 Marquis Dr, Garland, TX 75042

    Construction Project by unknown general contractor at

    3342 Marquis Dr, Garland, TX 75042

    • Last known event: 12/11/2020
    • First known event: 12/11/2020

    Commercial Construction Project by unknown general contractor at

    3250 Marquis Dr, Garland, TX 75042

      Waiting for payment from Cosmax NBT USA, 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, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%

      2021 - 100%