General Contractor
Review the 3216 Bartlett Cocke General Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
71%
48%
50%
Reported Slow Payment
25%
6%
1%
Projects With Liens
4%
3%
2%
Construction Project by unknown general contractor at
1508 6th St N, Texas City, TX 77590
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Other Construction Project at
8395 US-90 E, Castroville, TX 78009
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
494 Rellis Parkway, Bryan, TX 77807
Commercial Construction Project at
4905 Lakeway Dr, College Station, TX 77845
State / County Construction Project at
1922 Ave J, Huntsville, TX 77340
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
5986 I-35 N, New Braunfels, TX 78130
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
4410 David Edwards Dr, San Antonio, TX 78233
State / County Construction Project at
13894 Bulverde Rd # 2, San Antonio, TX 78247
Commercial Construction Project at
2005 Farm To Market Rd 1704, Elgin, TX 78621
Construction Project by unknown general contractor at
8447 S Dairy Ashford Rd # B, Houston, TX 77072
Construction Project by unknown general contractor at
8447 S Dairy Ashford Rd, Houston, TX 77072
State / County Construction Project at
Commercial Construction Project at
8706 Lockway St, San Antonio, TX 78217
Commercial Construction Project at
Construction Project by unknown general contractor at
300 25th St, Dickinson, TX 77539
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 26% of projects in 2024 had no reported payment incidents.
2025 - 44%
2024 - 26%
2023 - 42%
2022 - 39%
Usually 10% retainage in Texas. See typical retainage by State for Bartlett Cocke General Contractors.
1% No Retainage
45% 5% retainage
54% 10% retainage
Others typically said they were paid on invoice from Bartlett Cocke General Contractors. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Bartlett Cocke General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% 15 - 30 days
Paid at 28 days old
Bartlett Cocke is the largest school builder in Texas — this summer it worked on a dozen projects for Austin ISD alone. But the company has pushed into other areas of construction, including with some... Read more
