General Contractor
Review the 67 Cooper Commercial Group (TX) 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%
38%
42%
Unprotected Projects
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
840 N Vista Ridge Blvd, Cedar Park, TX 78613
Commercial Construction Project at
Commercial Construction Project at
100 Cantera Way, Georgetown, TX 78628
Commercial Construction Project at
820 N Vista Ridge Blvd, Cedar Park, TX 78613
Commercial Construction Project at
200 W Cimarron Hills Trl, Georgetown, TX 78628
Commercial Construction Project at
10330 Golfcourse Road, Del Valle, TX 78617
Commercial Construction Project at
200 E Cimarron Hills Trl, Georgetown, TX 78628
Commercial Construction Project at
200 Medical Pkwy Ste 120, Lakeway, TX 78738
Commercial Construction Project at
106 Cantera Way, Georgetown, TX 78628
Construction Project by unknown general contractor at
100 Cantera Way, Round Rock, TX 78681
Commercial Construction Project at
10330 Golf Course Rd, Austin, TX 78719
Commercial Construction Project at
601 Gateway Blvd, Chesterton, IN 46304
Commercial Construction Project at
499 10th St, Floresville, TX 78114
Construction Project by Fineline General Contractor Inc. at
Commercial Construction Project at
Golfcourse rd, Austin, TX 78719
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
10316 Golfcourse Rd, Austin, TX 78719
Commercial Construction Project at
4400 W State Hwy 29, Georgetown, TX 78628
Commercial Construction Project at
103 Birdstone Ln, Georgetown, TX 78628
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2600 E MARTIN LUTHER KING JR BLVD, Austin, TX 78702
Commercial Construction Project at
11401 Farm Haven, Austin, TX 78701
Construction Project by unknown general contractor at
201 Cantera Way, Georgetown, TX 78628
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 91%
2022 - 77%
2021 - 42%
Typical retainage not yet submitted for Cooper Commercial Group (TX).
Typical contract pay terms not yet reported for Cooper Commercial Group (TX).
Typical days to payment not yet collected for Cooper Commercial Group (TX).