Menu

Cosmo Electric Services Job history

Cosmo Electric Services has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cosmo Electric Services had no reported payment issues on 86% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

86%

36%

41%

Reported Slow Payment

14%

5%

1%

Projects With Liens

0%

3%

2%

Cosmo Electric Services Project and Payment History


Construction Project by unknown general contractor at

6800 Doerr Ln, Schertz, TX 78154

  • Last known event: 09/27/2024
  • First known event: 09/27/2024

Commercial Construction Project by unknown general contractor at

    • Last known event: 06/14/2024
    • First known event: 02/14/2020

    State / County Construction Project by unknown general contractor at

    727 E Hildebrand Ave, San Antonio, TX 78212

      State / County Construction Project by unknown general contractor at

        Commercial Construction Project by CGC General Contractors at

        1256 PINN ROAD SA ANSON JONES MS JESSE, Jones, TX 75140

        • Last known event: 06/15/2022
        • First known event: 05/13/2022

        Commercial Construction Project by unknown general contractor at

        254 E Texas St, Van, TX 75790

          Commercial Construction Project by unknown general contractor at

          11241 Biering Ln, San Antonio, TX 78250

            Commercial Construction Project by unknown general contractor at

            9808 Cash Mountain Rd, Helotes, TX 78023

              Commercial Construction Project by unknown general contractor at

              7386 Grissom Rd, San Antonio, TX 78251

                Commercial Construction Project by unknown general contractor at

                9808 Cash Mountain Dr, Helotes, TX 78023

                  Commercial Construction Project by unknown general contractor at

                  501 W Cesar E Chavez Blvd, San Antonio, TX 78207

                    State / County Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      310 S Frio St, San Antonio, TX 78207

                        Commercial Construction Project by unknown general contractor at

                        1 Utsa Cir, San Antonio, TX 78249

                          Commercial Construction Project by unknown general contractor at

                          1 Utsa Cir Lot ALL, San Antonio, TX 78249

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              8555 Bowens Xing, San Antonio, TX 78250

                                Commercial Construction Project by unknown general contractor at

                                ewing halsell dr & wurzbach rd, San Antonio, TX 78229

                                  State / County Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    8725 Sonoma Pkwy, Helotes, TX 78023

                                      State / County Construction Project by O'Haver Contractors at

                                      • Last known event: 04/24/2018
                                      • First known event: 04/23/2018

                                      Waiting for payment from Cosmo Electric Services


                                      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

                                      86% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 86%

                                      Payment Performance Over the Years

                                      According to available information, there were no reported projects in 2023.

                                      2024 - 86%

                                      2022 - 0%

                                      2021 - 100%