Cofield Group LLC
General Contractor
Cofield Group LLC Payment and Project History
Review the 109 Cofield Group LLC 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 Monitoring109 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
87%
48%
49%
Reported Slow Payment
13%
6%
1%
Projects With Liens
0%
3%
3%
Cofield Group LLC Project and Payment History
Commercial Construction Project at
Construction Project by unknown general contractor at
6401 Saratoga Blvd, Corpus Christi, TX 78414
- Last known event: 02/26/2025
- First known event: 02/26/2025
Commercial Construction Project at
210-954-7969 DELIVER TO 17120 CLASSEN RD, San Antonio, TX 78247
Commercial Construction Project at
210-954-7969 17120 CLASSEN RD, San Antonio, TX 78247
Commercial Construction Project at
5711 Farm To Market Rd 78, San Antonio, TX 78244
- Last known event: 03/14/2025
- First known event: 03/14/2025
Commercial Construction Project at
7000 IH 10 West, San Antonio, TX 78257
Commercial Construction Project at
- Last known event: 01/15/2025
- First known event: 01/15/2025
Commercial Construction Project at
210 E Gravis St 711, San Diego, TX 78384
Commercial Construction Project at
506 Austin Hwy 6998, San Antonio, TX 78209
Commercial Construction Project at
210-954-7969 4949 RITTIMAN RD, San Antonio, TX 78218
Commercial Construction Project at
5711 Farm To Market Rd 78 6998, San Antonio, TX 78219
Commercial Construction Project at
210-884-6682 6520 FRATT RD, San Antonio, TX 78218
Construction Project by unknown general contractor at
2395 N Collins St, Arlington, TX 76011
- Last known event: 10/31/2023
- First known event: 10/31/2023
Commercial Construction Project at
5494 Babcock Rd, San Antonio, TX 78240
Commercial Construction Project at
2909 Pat Booker Rd, Universal City, TX 78148
Commercial Construction Project at
17120 Classen Rd, San Antonio, TX 78247
Commercial Construction Project at
3483 Fredericksburg Rd, San Antonio, TX 78201
Commercial Construction Project at
210 Congress Ave 120, Austin, TX 78701
- Last known event: 11/15/2022
- First known event: 11/15/2022
Commercial Construction Project at
646 S Flores St 646, San Antonio, TX 78204
Commercial Construction Project at
Commercial Construction Project at
space center dr lot, San Antonio, TX 78218
- Last known event: 11/15/2022
- First known event: 11/15/2022
Commercial Construction Project at
15103 Huebner Rd, San Antonio, TX 78231
Commercial Construction Project at
1005 Congress Ave Ste 400, Austin, TX 78701
- Last known event: 10/21/2022
- First known event: 10/21/2022
Commercial Construction Project at
- Last known event: 02/12/2021
- First known event: 01/15/2021
Commercial Construction Project at
1301 Guadalupe St, Laredo, TX 78040
Waiting for payment from Cofield Group LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 100%
2022 - 88%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Cofield Group LLC.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Cofield Group LLC.
Days to Payment
Typical days to payment not yet collected for Cofield Group LLC.