General Contractor
Review the 23 Cooper and Taylor 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
975 Wilson Bend Rd, Grimes, CA 95950
Commercial Construction Project at
302 W WALNUT ST, Willows, CA 95988
Residential Construction Project at
1010 River Ave, Orland, CA 95963
Residential Construction Project at
1035 Pacific Ave, Willows, CA 95988
Residential Construction Project at
6916 County Rd 45, Willows, CA 95988
Residential Construction Project at
971 washington st, Willows, CA 95988
Commercial Construction Project at
3311 county rd u, Glenn, CA 95943
Commercial Construction Project at
7254 County Rd 24, Orland, CA 95963
Residential Construction Project at
5533 State Highway 162, Willows, CA 95988
Residential Construction Project at
545 Edgewood Ln, Willows, CA 95988
Residential Construction Project at
1422 State Hwy 45, Glenn, CA 95943
Residential Construction Project at
, , AL
Residential Construction Project at
8173 County Rd 54, Glenn, CA 95943
Commercial Construction Project at
807 N Tehama St, Willows, CA 95988
Residential Construction Project at
2700 county rd r, Willows, CA 95988
Residential Construction Project at
7132 Co Rd 47, Willows, CA 95988
Commercial Construction Project at
2885 Co Rd 308, Elk Creek, CA 95939
Residential Construction Project at
6849 County Road 25, Orland, CA 95963
Residential Construction Project at
660 N Murdock Ave, Willows, CA 95988
Commercial Construction Project at
8150 County Road 44, Glenn, CA 95943
Commercial Construction Project at
Residential Construction Project at
334 S Shasta St., Willows, CA 95988
Residential Construction Project at
4610 Co Rd G, Orland, CA 95963
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Cooper and Taylor.
Typical contract pay terms not yet reported for Cooper and Taylor.
Typical days to payment not yet collected for Cooper and Taylor.