Cobra Concrete Cutting Services Company has worked on 296 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cobra Concrete Cutting Services Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
63%
Unprotected Projects
100%
42%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by NNI Construction at
6309 E State St, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
2100 Randall Rd, Carpentersville, IL 60110
Commercial Construction Project by unknown general contractor at
4411 S KILDARE AVE, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
3110 Woodcreek Dr, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
1100 GOLF RD, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
1100 E DEVON AVE, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
120 Danada Sq W, Wheaton, IL 60189
Commercial Construction Project by unknown general contractor at
4179 Dundee Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
1111 Bowes Rd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
708 W Park Ave, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
4800 S Vernon Ave, La Grange, IL 60525
Commercial Construction Project by unknown general contractor at
333 N Spruce St, Manteno, IL 60950
Commercial Construction Project by unknown general contractor at
5838 N Broadway St, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
4511 Sauk Trl, Richton Park, IL 60471
Commercial Construction Project by unknown general contractor at
9140 W 55th St, Mc Cook, IL 60525
Commercial Construction Project by unknown general contractor at
601 S 93rd St, Milwaukee, WI 53214
Commercial Construction Project by unknown general contractor at
3060 W Salt Creek Ln, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
559 State St, Madison, WI 53703
Commercial Construction Project by unknown general contractor at
417 E CHICAGO ST, Milwaukee, WI 53202
Commercial Construction Project by unknown general contractor at
5600 S Moorland Rd, New Berlin, WI 53151
Commercial Construction Project by unknown general contractor at
2000 Ogden Ave, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
4995 Varsity Dr, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 W BADGER RD, Madison, WI 53713
Commercial Construction Project by unknown general contractor at
3213 W 115th St, Merrionette Park, IL 60803
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%