Cousyn Grading & Demolition has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cousyn Grading & Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
2%
Construction Project by KPRS Construction Services, Inc. at
4251 Uptown Newport Dr 4291, Newport Beach, CA 92660
Construction Project by unknown general contractor at
1245 E Wilshire Ave, Fullerton, CA 92831
Commercial Construction Project by unknown general contractor at
13550 Live Oak Ln 1115, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
1800 E Lomita Blvd, Carson, CA 90745
Residential Construction Project by unknown general contractor at
5308 Tolstoy Ranch Rd, Rancho Cucamonga, CA 91737
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 Summer Rd, Olancha, CA 93549
Commercial Construction Project by unknown general contractor at
Construction Project by J-Squared General Contractors Inc at
Construction Project by Miller Contracting Company at
Commercial Construction Project by unknown general contractor at
23960 Sunnymead Blvd E2, Moreno Valley, CA 92553
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1631 Brundage Ln, Bakersfield, CA 93304
Commercial Construction Project by Mitchell General Contractors Inc. at
9702 Lower Azusa Rd, El Monte, CA 91731
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%