General Contractor
Review the 53 CB Cooper 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%
37%
41%
Unprotected Projects
82%
52%
53%
Reported Slow Payment
18%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
5210 PALM ROYALE BLVD, Sugar Land, TX 77479
Residential Construction Project at
1602 Hawthorne St, Houston, TX 77006
Residential Construction Project at
10301 Farm To Market Rd 2759, Richmond, TX 77469
Residential Construction Project at
2207 Bolsover St, Houston, TX 77005
Residential Construction Project at
922 W 42nd St, Houston, TX 77018
Residential Construction Project at
2430 Albans Rd, Houston, TX 77005
Residential Construction Project at
814 Williams Lake Dr, Richmond, TX 77469
Residential Construction Project at
1245 Cortlandt St 5328, Houston, TX 77008
Commercial Construction Project at
4522 Bryn Mawr Ln 4595, Houston, TX 77027
Residential Construction Project at
4522 Bryn Mawr Ln, Houston, TX 77027
Residential Construction Project at
2353 Tangley St, Houston, TX 77005
Residential Construction Project at
12307 Broken Arrow St, Houston, TX 77024
Commercial Construction Project at
5310 Greenbriar St, Houston, TX 77005
Residential Construction Project at
4647 devon st, Houston, TX 77027
Residential Construction Project at
1824 Bolsover St 4595, Houston, TX 77005
Residential Construction Project at
1615 Hawthorne St, Houston, TX 77006
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2323 Blue Willow Dr, Houston, TX 77042
Residential Construction Project at
234 Pine Hollow Ln, Houston, TX 77056
Residential Construction Project at
603 Chevy Chase Cir, Sugar Land, TX 77478
Commercial Construction Project at
3916 Oberlin St, Houston, TX 77005
Commercial Construction Project at
3211 Rice Blvd, Houston, TX 77005
Commercial Construction Project at
2504 Pelham Dr, Houston, TX 77019
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 100%
2022 - 89%
Typical retainage not yet submitted for CB Cooper Construction.
Typical contract pay terms not yet reported for CB Cooper Construction.
Typical days to payment not yet collected for CB Cooper Construction.