General Contractor
Review the 272 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%
34%
37%
Unprotected Projects
67%
53%
56%
Reported Slow Payment
21%
7%
2%
Projects With Liens
12%
6%
5%
Commercial Construction Project at
EAST MONAHANS PKWY RD, Monahans, TX 79756
Commercial Construction Project at
2320 Holmes Rd, Houston, TX 77051
State / County Construction Project at
1457 E Business I 20, Stanton, TX 79782
Commercial Construction Project at
3506 I 20, Stanton, TX 79782
Commercial Construction Project at
2802 HOLMES RD, Houston, TX 77051
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project at
23055 SPRINGWOODS VILLAGE PKWY, Spring, TX 77389
State / County Construction Project at
1457 E Business I 20, Stanton, TX 79872
Commercial Construction Project at
5807 Calhoun Rd, Houston, TX 77021
Commercial Construction Project at
915 W 9TH ST, Dallas, TX 75208
Commercial Construction Project at
707 SE Loop 410 707, San Antonio, TX 78220
State / County Construction Project at
510 E Leon St, Gatesville, TX 76528
Commercial Construction Project at
723 SE Loop 410, San Antonio, TX 78220
Commercial Construction Project at
9001 Greenwillow Dr, Houston, TX 77096
Commercial Construction Project at
State / County Construction Project at
6 Staudt St, Boerne, TX 78006
Commercial Construction Project at
State / County Construction Project at
301 N St Peter St, Stanton, TX 79782
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
I20 SERVICE RD AND E BUS 20, Stanton, TX 79782
Commercial Construction Project at
Construction Project by unknown general contractor at
3200 Southwest Fwy Ste 1575, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
4535 lord rd, San Antonio, TX 78220
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 7%
2023 - 50%
2022 - 10%
2021 - 67%
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