Cook Plumbing Corporation
General Contractor
Cook Plumbing Corporation Payment and Project History
Review the 20 Cook Plumbing Corporation 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
17%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
83%
7%
5%
Cook Plumbing Corporation Project and Payment History
Commercial Construction Project by Hubbell Construction Services at
1425 Fuller Rd, West Des Moines, IA 50265
Construction Project by Orton Homes at
2913 OAK ST, Norwalk, IA 50211
Construction Project by Orton Homes at
3307 SE 20th St, Ankeny, IA 50021
Construction Project by Orton Homes at
1145 NE 91ST ST, Runnells, IA 50237
Construction Project by Orton Homes at
75 NW Alderleaf Dr, Waukee, IA 50263
Construction Project by Orton Homes at
55 NW Alderleaf Dr, Waukee, IA 50263
Construction Project by Orton Homes at
4076 NW 175th St, Clive, IA 50325
Construction Project by Orton Homes at
4026 NW 175th St, Clive, IA 50325
Construction Project by Orton Homes at
540 WICKER DR, Huxley, IA 50124
Construction Project by Orton Homes at
543 WICKER DR, Huxley, IA 50124
Construction Project by Orton Homes at
536 WICKER DR, Huxley, IA 50124
Construction Project at
705 SE GATEWAY DRIVE, Grimes, IA 50111
Construction Project at
7170 Stagecoach Dr, West Des Moines, IA 50266
Construction Project at
6520 SE 14th St, Des Moines, IA 50320
Construction Project at
455 SW Ankeny Rd, Ankeny, IA 50023
Construction Project at
131 w washington street, Osceola, IA 50213
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
113 Se Delaware Ave. Unit 101, Ankeny, IA 50021
Waiting for payment from Cook Plumbing Corporation
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cook Plumbing Corporation.
Payment Terms
Typical contract pay terms not yet reported for Cook Plumbing Corporation.
Days to Payment
Typical days to payment not yet collected for Cook Plumbing Corporation.