General Contractor
Review the 14 Cooper Building Group (CO) 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Residential Construction Project at
1019 Arapahoe Cir, Louisville, CO 80027
Residential Construction Project at
1037 W Willow Ct, Louisville, CO 80027
Residential Construction Project at
819 W Mulberry St, Louisville, CO 80027
Residential Construction Project at
734 W LINDEN ST, Louisville, CO 80027
Residential Construction Project at
975 arapahoe cir, Louisville, CO 80027
Residential Construction Project at
971 arapahoe cir, Louisville, CO 80027
Residential Construction Project at
926 Eldorado Ln, Louisville, CO 80027
Construction Project by unknown general contractor at
655 E SOUTH BOULDER RD, Louisville, CO 80027
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%
2021 - 100%
Typical retainage not yet submitted for Cooper Building Group (CO).
Typical contract pay terms not yet reported for Cooper Building Group (CO).
Typical days to payment not yet collected for Cooper Building Group (CO).