Cochran Plastering & Drywall has worked on 136 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7230 Howells Ferry Rd, Mobile, AL 36618
Commercial Construction Project by unknown general contractor at
4647 INV 288077338, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
4 CHANCERY CT, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
HATTIESBERG, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
SPANISH FORT, Spanish Fort, AL 36608
Commercial Construction Project by unknown general contractor at
, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
ONO ISLAND, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
ONO ISLAND JOB, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
ONO, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
SPANISH FORT JOB, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
KEENAN RESIDENCE, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
GULF SHORES JOB, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
RETURNED MATERIAL, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
CROMWELL, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
ORANGE BEACH JOB, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
CROMEANS, Mobile, AL 36608
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%