Menu

Cochran Plumbing Company Job history

Cochran Plumbing Company has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cochran Plumbing Company had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

57%

Unprotected Projects

100%

44%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Cochran Plumbing Company Project and Payment History


Residential Construction Project by The Dewitt Tilton Group at

1541 Pooler Pkwy, Pooler, GA 31322

    Commercial Construction Project by The Dewitt Tilton Group at

    165 THUNDERBIRD DR, Richmond Hill, GA 31324

      Commercial Construction Project by The Dewitt Tilton Group at

      Tanger Outlets Boulevard, Pooler, GA 31322

        Commercial Construction Project by The Dewitt Tilton Group at

        Oglethorpe Hwy, Hinesville, GA 31313

          Commercial Construction Project by The Dewitt Tilton Group at

          104 Pooler Pkwy, Pooler, GA 31322

            Residential Construction Project by The Dewitt Tilton Group at

            108 Sussex Retreat, Pooler, GA 31322

              Commercial Construction Project by The Dewitt Tilton Group at

              1220 E US Highway 80, Pooler, GA 31322

                Commercial Construction Project by The Dewitt Tilton Group at

                12130 Highway 301 S, Statesboro, GA 30458

                  Commercial Construction Project by The Dewitt Tilton Group at

                  4 Magnolia Blvd Ste 400, Port Wentworth, GA 31407

                    Waiting for payment from Cochran Plumbing Company


                    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.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%