General Contractor
Review the 213 Cohn Construction 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%
33%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
140 Cromer Rd, Lexington, SC 29073
Construction Project by unknown general contractor at
2030 Gregg St, Columbia, SC 29201
Commercial Construction Project at
Blue Granite Pkwy Parcel 7, Ridgeway, SC 29130
Construction Project by unknown general contractor at
2200 SUMTER ST, Columbia, SC 29201
Construction Project by unknown general contractor at
211 Shoreline Dr, Columbia, SC 29212
Commercial Construction Project at
1050 Forrest Acres Cir, Daniel Island, SC 29492
State / County Construction Project at
5585 Augusta Highway, Lexington, SC 29072
Commercial Construction Project at
Blue Cranite Parkway Parcel 7, Ridgeway, SC 29130
Construction Project by unknown general contractor at
1148 W Hampton Rd, Leesville, SC 29070
Commercial Construction Project at
BRUNER RD, Lexington, SC 29072
Commercial Construction Project at
1777 Saint Julian Pl, Columbia, SC 29204
Construction Project by unknown general contractor at
181 NEWLAND RD, Columbia, SC 29229
Construction Project by unknown general contractor at
2001 Greene St, Columbia, SC 29205
Construction Project by unknown general contractor at
416 Cedarcrest Dr, Lexington, SC 29073
Construction Project by unknown general contractor at
421 Gamble Dr, Columbia, SC 29209
Commercial Construction Project at
223 Amboy Rd, Asheville, NC 28806
Construction Project by unknown general contractor at
113 Business Park Dr, Lexington, SC 29072
State / County Construction Project at
5585 Augusta Hwy, Leesville, SC 29070
Construction Project at
311 Shopline Dr, Columbia, SC 29209
Commercial Construction Project at
2000 Shop Rd, Columbia, SC 29201
Construction Project by unknown general contractor at
2770 The Blvd, Columbia, SC 29209
Commercial Construction Project at
2070 McMillan Ave, North Charleston, SC 29405
Construction Project by unknown general contractor at
441 WESTERN LN, Irmo, SC 29063
Commercial Construction Project at
401 Gamble Dr, Columbia, SC 29209
Construction Project by unknown general contractor at
2791 The Blvd, Columbia, SC 29209
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%
Typical retainage not yet submitted for Cohn Construction.
Others typically said they were paid on invoice from Cohn Construction. See what were common payment terms.
100% Paid on invoice
Cohn Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days