General Contractor
Review the 11 Cooper Contracting Company Inc. (NC) 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Samet Corporation at
Residential Construction Project by Middleburg Construction LLC dba Middleburg Communities at
115 S Old Statesville Rd, Huntersville, NC 28078
Construction Project at
LOTS 28 29 30 31 ROBELINE LN, Charlotte, NC 28217
Construction Project at
131 GRANDIN RD AND 1400 4TH ST, Concord, NC 28025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Harkins Builders, Inc. at
Commercial Construction Project at
90 Griffee Rd, Weaverville, NC 28787
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%
2021 - 100%
Typical retainage not yet submitted for Cooper Contracting Company Inc. (NC).
Typical contract pay terms not yet reported for Cooper Contracting Company Inc. (NC).
Typical days to payment not yet collected for Cooper Contracting Company Inc. (NC).