Menu

Cooper Construction Company Cs Payment and Project History

Review the 57 Cooper Construction Company Cs 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 Monitoring57 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Cooper Construction Company Cs Project and Payment History


Commercial Construction Project at

3601 N Lamesa Rd, Midland, TX 79705

    Commercial Construction Project at

    LAMESA RD, Midland, TX 79705

      Construction Project by unknown general contractor at

      5108 Wayland Dr, Odessa, TX 79762

      • Last known event: 10/19/2023
      • First known event: 10/19/2023

      Construction Project at

      1601 W CLIFF, Midland, TX 79703

        Commercial Construction Project at

        4629 Andrews Hwy, Midland, TX 79703

          Commercial Construction Project at

          805 N Sam Houston Ave, Odessa, TX 79761

            Commercial Construction Project at

            • Last known event: 11/08/2019
            • First known event: 11/08/2019

            Commercial Construction Project at

            • Last known event: 11/15/2019
            • First known event: 07/15/2019

            Commercial Construction Project at

            4715 N Midland Dr, Midland, TX 79707

              Commercial Construction Project at

              • Last known event: 10/15/2021
              • First known event: 10/15/2021

              Commercial Construction Project at

              • Last known event: 08/13/2021
              • First known event: 06/15/2021

              Commercial Construction Project at

              • Last known event: 12/15/2020
              • First known event: 04/24/2018

              State / County Construction Project at

                Commercial Construction Project at

                • Last known event: 03/13/2020
                • First known event: 10/02/2019
                • Last known event: 10/15/2019
                • First known event: 07/14/2018

                State / County Construction Project at

                5530 Billy Hext Rd, Odessa, TX 79765

                  Residential Construction Project at

                  , Odessa, TX

                    Commercial Construction Project at

                    1480 N Knox Ave, Odessa, TX 79763

                      State / County Construction Project at

                        Commercial Construction Project at

                        421 W Wadley Ave, Midland, TX 79705

                          Commercial Construction Project at

                          • Last known event: 05/08/2018
                          • First known event: 04/23/2018

                          Commercial Construction Project at

                          800 w texas ave, Midland, TX 79701

                          • Last known event: 04/26/2018
                          • First known event: 04/26/2018

                          Commercial Construction Project at

                          • Last known event: 04/26/2018
                          • First known event: 04/26/2018

                          Commercial Construction Project at

                          411 S Pagewood Ave, Odessa, TX 79761

                            Commercial Construction Project at

                            • Last known event: 04/25/2018
                            • First known event: 04/25/2018

                            Waiting for payment from Cooper Construction Company Cs


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 67%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Cooper Construction Company Cs.

                            Payment Terms

                            Typical contract pay terms not yet reported for Cooper Construction Company Cs.

                            Days to Payment

                            Typical days to payment not yet collected for Cooper Construction Company Cs.