General Contractor
Review the 42 Cooper Chase 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
250 W PACHECO BLVD, Los Banos, CA 93635
Commercial Construction Project at
720 E Yosemite Ave, Madera, CA 93638
Construction Project by unknown general contractor at
2510 E Pacheco Blvd, Los Banos, CA 93635
Residential Construction Project at
77 E PACHECO BLVD, Los Banos, CA 93635
Commercial Construction Project at
2510 West Pacheco Boulevard, Los Banos, CA 93635
Construction Project by unknown general contractor at
1645 Shaw Ave, Clovis, CA 93611
Commercial Construction Project at
1645 Shaw Ave Ste 101, Clovis, CA 93611
Commercial Construction Project at
285 Hospital Dr, Chowchilla, CA 93610
Construction Project by unknown general contractor at
344 E 6th St, Madera, CA 93638
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1500 E Golden Valley Way, Fresno, CA 93730
Commercial Construction Project at
1740 N Gateway Blvd, Fresno, CA 93727
Commercial Construction Project at
4150 Town Center Dr, Madera, CA 93636
Commercial Construction Project at
1513 E Alvin Ave, Santa Maria, CA 93454
Construction Project by Construction Developers Inc at
Commercial Construction Project at
4148 TOWN CENTER BLVD, Madera, CA 93638
Commercial Construction Project at
Madonna Rd, San Luis Obispo, CA 93405
Commercial Construction Project at
Rice Ranch Santa Maria Ca, Santa Maria, CA 93454
Commercial Construction Project by MAG Engineering Inc. (Fresno, CA) at
Commercial Construction Project by MAG Engineering Inc. (Fresno, CA) at
720 E ALMONT AVE, Madera, CA 93637
Construction Project at
124 W Main St C # G, Santa Maria, CA 93458
Residential Construction Project by Alliance Environmental Group LLC at
San Luis Dr, San Luis Obispo, CA 93401
Commercial Construction Project at
Commercial Construction Project by Key Construction 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%
Usually 5% retainage in California. See typical retainage by State for Cooper Chase.
100% 5% retainage
Typical contract pay terms not yet reported for Cooper Chase.
Typical days to payment not yet collected for Cooper Chase.