Covey Bros. Contracting
General Contractor
Covey Bros. Contracting Payment and Project History
Review the 21 Covey Bros. Contracting 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Covey Bros. Contracting Project and Payment History
Commercial Construction Project at
6280 Hwy 3, Benton, LA 71006
Commercial Construction Project at
195 Heritage Pkwy, Axtell, TX 76624
Commercial Construction Project at
5118 E I 20, Willow Park, TX 76008
Commercial Construction Project at
215 W Willow St, Lafayette, LA 70501
- Last known event: 06/28/2023
- First known event: 05/31/2023
Commercial Construction Project at
Commercial Construction Project at
2000 SOUTH HARDWOOD, Dallas, TX 75217
Commercial Construction Project at
12969 Preston Rd, Dallas, TX 75230
Commercial Construction Project at
- Last known event: 09/15/2022
- First known event: 09/15/2022
Commercial Construction Project at
3298 S I-35 E, Waxahachie, TX 75165
- Last known event: 04/15/2022
- First known event: 04/15/2022
Commercial Construction Project at
900 N McCoy Blvd, New Boston, TX 75570
Construction Project by unknown general contractor at
3298 S I-35 E, Waxahachie, TX 75167
- Last known event: 11/30/2021
- First known event: 11/30/2021
Commercial Construction Project at
105, Alma, TX 75119
- Last known event: 02/18/2022
- First known event: 02/15/2022
Commercial Construction Project at
1221 S Oak St, Van, TX 75790
Commercial Construction Project at
fm 66 & i 35e s w corner, Waxahacie, TX 75167
Commercial Construction Project at
2301 N Masch Branch Rd Ste 208, Denton, TX 76207
Construction Project by unknown general contractor at
8750 N Central Expy Ste 1100, Dallas, TX 75231
- Last known event: 01/05/2021
- First known event: 01/05/2021
Construction Project by unknown general contractor at
8787 Park Ln, Dallas, TX 75231
- Last known event: 01/16/2020
- First known event: 01/16/2020
Waiting for payment from Covey Bros. Contracting
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.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Covey Bros. Contracting.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Covey Bros. Contracting.
Days to Payment
Typical days to payment not yet collected for Covey Bros. Contracting.