General Contractor
Review the 110 Cobb Development 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
60%
54%
56%
Reported Slow Payment
20%
6%
2%
Projects With Liens
20%
6%
5%
Residential Construction Project at
2701 GREENLEE DR, Austin, TX 78703
Commercial Construction Project at
908 Columbus St, Austin, TX 78704
Commercial Construction Project at
2119 Barton Hills Dr, Austin, TX 78704
Residential Construction Project at
2803 Cedarview Dr, Austin, TX 78704
Commercial Construction Project at
2604 Foxglen Dr, Austin, TX 78704
Commercial Construction Project at
Residential Construction Project at
1505 Alameda Dr, Austin, TX 78704
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
700 E SAINT ELMO RD, Austin, TX 78745
Commercial Construction Project at
2407 Ridgeview Dr, Austin, TX 78704
Residential Construction Project at
2407 RIDGEVIEW ST, Austin, TX 78704
Commercial Construction Project at
Commercial Construction Project at
1206 Southwood Rd, Austin, TX 78704
Commercial Construction Project at
1903 College Row, Austin, TX 78702
Commercial Construction Project at
2133 Barton Hills Dr 04, Austin, TX 78704
Commercial Construction Project at
4605 S Forest Dr, Austin, TX 78745
Commercial Construction Project at
5630 Sedona Dr, Austin, TX 78759
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3310 Larry Ln, Austin, TX 78722
Commercial Construction Project at
Residential Construction Project at
1701 Bartoncliff Dr, Austin, TX 78704
Residential Construction Project at
4413 Lareina Dr, Austin, TX 78745
Commercial Construction Project at
4709 Everglade Dr, Austin, TX 78745
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.
2024 - 50%
2022 - 71%
2021 - 71%
Typical retainage not yet submitted for Cobb Development.
Others typically said they were paid on invoice from Cobb Development. See what were common payment terms.
100% Paid on invoice
Cobb Development typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
The absolute best to work with. Prompt payment, never had any issue.