General Contractor
Review the 365 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
950 W Tower Ave Bldg 39, Alameda, CA 94501
Commercial Construction Project at
12950 Saratoga Sunnyvale Road, Saratoga, CA 95070
Commercial Construction Project at
1120 Lincoln St, Denver, CO 80203
Commercial Construction Project at
28345 Industrial Blvd, Hayward, CA 94545
Commercial Construction Project at
400 Wind River Way, Alameda, CA 94501
Commercial Construction Project at
980 Atlantic Ave, Alameda, CA 94501
Commercial Construction Project at
Commercial Construction Project at
2330 Tripaldi Way, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project at
1137 Cadillac Ct, Milpitas, CA 95035
Commercial Construction Project at
Commercial Construction Project at
2290 Tripaldi Way, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project at
1555 East 14th Street, San Leandro, CA 94577
Commercial Construction Project at
25073 Viking St, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project at
533 Stone Rd, Benicia, CA 94510
Commercial Construction Project at
university avenue and oxford st, Berkeley, CA 94720
Commercial Construction Project at
2560 Castro Valley Blvd, Castro Valley, CA 94546
Commercial Construction Project at
950 W Tower Ave, Alameda, CA 94501
Commercial Construction Project at
12988 Saratoga-Sunnyvale Rd, Saratoga, CA 95070
Commercial Construction Project at
Commercial Construction Project at
26235 Research Pl, Hayward, CA 94545
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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.