General Contractor
Review the 342 Butler-Cohen 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
68%
48%
50%
Reported Slow Payment
32%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Raider Painting at
Commercial Construction Project at
11333 Braesridge Dr, Houston, TX 77071
Commercial Construction Project at
6045 Babcock Rd, San Antonio, TX 78240
State / County Construction Project at
6403 Addicks Clodine Rd, Houston, TX 77083
Commercial Construction Project at
6039 Babcock Rd, San Antonio, TX 78240
State / County Construction Project at
3613 W HWY 80, Big Spring, TX 79720
Commercial Construction Project at
2503 South Blvd, Houston, TX 77098
State / County Construction Project at
415 E Monahans St, Odessa, TX 79761
Commercial Construction Project at
Commercial Construction Project at
2802 HOLMES RD, Houston, TX 77051
State / County Construction Project at
415 E MONAHANS PKWY, Monahans, TX 79756
Other Construction Project at
3200 Southwest Fwy 15, Houston, TX 77027
Commercial Construction Project at
2330 Holmes Rd Ste B, Houston, TX 77051
State / County Construction Project at
1457 E Business I 20, Stanton, TX 79782
Commercial Construction Project at
Commercial Construction Project at
2320 Holmes Rd, Houston, TX 77051
Commercial Construction Project by Perry Homes at
3200 Southwest Fwy Ste 1575, Houston, TX 77027
Commercial Construction Project at
1062 Fairmont Pkwy, Pasadena, TX 77504
Commercial Construction Project at
1806 25th St, Snyder, TX 79549
Commercial Construction Project at
2330 Holmes Rd, Houston, TX 77051
State / County Construction Project at
301 N St Peter St, Stanton, TX 79782
State / County Construction Project at
420 E MAIN ST, Gatesville, TX 76528
Commercial Construction Project at
9745 Bissonnet St, Houston, TX 77036
Commercial Construction Project at
915 W 9TH ST, Dallas, TX 75208
Commercial Construction Project at
4130 Directors Row, Houston, TX 77092
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 24% of projects in 2024 had no reported payment incidents.
2025 - 21%
2024 - 24%
2023 - 52%
2022 - 10%
Usually 10% retainage in Texas. See typical retainage by State for Butler-Cohen.
8% 5% retainage
92% 10% retainage
Others typically said they were paid if paid from Butler-Cohen. See what were common payment terms.
100% Pay if paid
Butler-Cohen typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days