General Contractor
Review the 1020 Cobuild Construction Service 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%
44%
45%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
2020 Williams St Unit B, San Leandro, CA 94577
Commercial Construction Project at
Commercial Construction Project at
3480 Diablo Ave, Hayward, CA 94545
Commercial Construction Project at
25067 Viking St, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
28971 Hopkins St, Hayward, CA 94545
Commercial Construction Project at
472 Kato Ter, Fremont, CA 94539
Commercial Construction Project at
10450 Park Meadows Dr Ste 202, Lone Tree, CO 80124
Commercial Construction Project at
Commercial Construction Project at
2400 S Colorado Blvd, Denver, CO 80222
Commercial Construction Project at
28971-2 Hopkins Street, Hayward, CA 94545
Commercial Construction Project at
3470 Depot Rd, Hayward, CA 94545
Commercial Construction Project at
28345 Industrial Blvd, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
950 Marina Village Pkwy, Alameda, CA 94501
Commercial Construction Project at
4020 Nelson Ave, Concord, CA 94520
Commercial Construction Project at
Commercial Construction Project at
6801 Kaiser Dr, Fremont, CA 94555
Commercial Construction Project at
9447 park meadows dr, Lone Tree, CO 80124
Commercial Construction Project at
6312 S Fiddlers Green Cir Ste 400E, Greenwood Village, CO 80111
Commercial Construction Project at
2301 Industrial Pkwy W Ste 1, Hayward, CA 94545
Commercial Construction Project at
6801 Koll Center Pkwy Fl 3, Pleasanton, CA 94566
Commercial Construction Project at
7800 N Airport Business Park Way, Van Nuys, CA 91406
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Cobuild Construction Service.
100% 10% retainage
Typical contract pay terms not yet reported for Cobuild Construction Service.
Typical days to payment not yet collected for Cobuild Construction Service.