Cohen Electric Service, Inc. has worked on 20 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%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Texas AirSystems at
7800 Northaven Rd, Dallas, TX 75230
Commercial Construction Project by Archer Western at
Commercial Construction Project by Davis Crane Service at
300 E Phillips St, Richardson, TX 75081
Commercial Construction Project by Texas AirSystems at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9757 Military Pkwy, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
501 E Purnell Rd, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
2818 Morton St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
3875 E 42nd St, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
1904 S Harwood St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
256 Regal Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Allen Station Pkwy, Allen, TX 75002
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%