General Contractor
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
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%
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
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
Commercial Construction Project at
Commercial Construction Project at
4715 N Midland Dr, Midland, TX 79707
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project by Jim Cooper Construction dba Cooper Construction at
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
Commercial Construction Project at
800 w texas ave, Midland, TX 79701
Commercial Construction Project at
Commercial Construction Project at
411 S Pagewood Ave, Odessa, TX 79761
Commercial Construction Project 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 - 67%
Typical retainage not yet submitted for Cooper Construction Company Cs.
Typical contract pay terms not yet reported for Cooper Construction Company Cs.
Typical days to payment not yet collected for Cooper Construction Company Cs.