Cooner Construction LLC
General Contractor
Cooner Construction LLC Payment and Project History
Review the 10 Cooner Construction LLC 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
60%
69%
53%
Reported Slow Payment
40%
2%
2%
Projects With Liens
0%
2%
3%
Cooner Construction LLC Project and Payment History
Residential Construction Project at
1902 Fisher Way, Northglenn, CO 80233
- Last known event: 10/24/2024
- First known event: 10/24/2024
Residential Construction Project at
1925 N Olive St, Denver, CO 80220
- Last known event: 10/25/2024
- First known event: 10/25/2024
Residential Construction Project at
2232 HOLYOKE LN, Superior, CO 80027
Residential Construction Project at
11395 E VASSAR DR, Aurora, CO 80014
Residential Construction Project at
8518 Hardy Bay Loop, Wesley Chapel, FL 33545
Residential Construction Project at
6250 W 77TH PL, Arvada, CO 80003
Residential Construction Project at
5356 PARFET ST, Arvada, CO 80002
Residential Construction Project at
5649 S Kalispell St, Centennial, CO 80015
Residential Construction Project at
5231 Dartmounth Ave, Denver, CO 80222
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Payment History Summary
Recent Payment Performance
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cooner Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for Cooner Construction LLC.
Days to Payment
Cooner Construction LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days