Subcontractor
Review the 27 Cooper Barnette & Page 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
chester island 32656 chester island 8b, Keystone Heights, FL 32656
Commercial Construction Project by unknown general contractor at
269 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
296 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
5942 Soutel Dr, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Residential Construction Project by unknown general contractor at
243 Mattie's Way, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
28244 Hwy 121, Folkston, GA 31537
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Auburn Quarry, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Bob Wages Rd, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
209 Cliff Day Rd, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
Fob Cayce Quarry Wateree Station, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
1975 State Rte 82, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
RED OAK, Atlanta, GA 30272
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
Commercial Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for Cooper Barnette & Page.
Typical contract pay terms not yet reported for Cooper Barnette & Page.
Typical days to payment not yet collected for Cooper Barnette & Page.