Cobra Concrete Cutting Services Company has worked on 243 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
14%
48%
Unprotected Projects
97%
84%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
1%
4%
Commercial Construction Project by unknown general contractor at
445 S Moorland Rd, Brookfield, WI 53005
Commercial Construction Project by unknown general contractor at
5307 Green Bay Rd, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
51 Skokie Blvd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
800 St Charles Rd, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
1600 Eisenhower Ln, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
7950 N PORT WASHINGTON RD, Milwaukee, WI 53217
Commercial Construction Project by unknown general contractor at
900 Walnut Ridge Dr, Hartland, WI 53029
Commercial Construction Project by unknown general contractor at
275 pkwy Dr, Lincolnshire, IL 60069
Commercial Construction Project by unknown general contractor at
7770 Gross Point Rd, Skokie, IL 60077
Construction Project by unknown general contractor at
16176 S Lagrange Rd, Orland Park, IL 60467
Construction Project by unknown general contractor at
Commercial Construction Project by Harbor Freight Tools at
6542 S LOVERS LANE RD, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
90 West Marquardt Drive, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
300 e superior st, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
4905 Old Orchard Rd, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
534 S Randall Rd, South Elgin, IL 60177
Commercial Construction Project by unknown general contractor at
3733 N VENTURA DR, Height, IL 61312
Commercial Construction Project by unknown general contractor at
10855 VIRGINIA ST, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
601 S 93rd St, Milwaukee, WI 53214
Commercial Construction Project by unknown general contractor at
3300 W MAYPOLE AVE, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
1001 E OGDEN AVE, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
1050 E Business Center Dr, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
2135 15th St, Rockford, IL 61104
Commercial Construction Project by unknown general contractor at
351 Southcreek Dr, Manteno, IL 60950
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%