Cooper General Contractors
General Contractor
Cooper General Contractors Payment and Project History
Review the 519 Cooper General Contractors 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 Monitoring519 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
68%
52%
53%
Reported Slow Payment
19%
7%
2%
Projects With Liens
13%
3%
3%
Cooper General Contractors Project and Payment History
Commercial Construction Project at
300 Princeton Meadows Boulevard, Princeton, TX 75407
- Last known event: 12/26/2024
- First known event: 12/26/2024
Commercial Construction Project at
4121 Bobtown Rd, Garland, TX 75043
- Last known event: 08/29/2024
- First known event: 08/29/2024
Commercial Construction Project at
340 W FRONTIER PARKWAY, Prosper, TX 75078
Construction Project by unknown general contractor at
340 W Frontier, Celina, TX 75009
- Last known event: 09/17/2024
- First known event: 07/17/2024
Commercial Construction Project at
512 K Ave, Plano, TX 75074
- Last known event: 09/11/2023
- First known event: 04/11/2023
Commercial Construction Project at
- Last known event: 03/27/2023
- First known event: 04/14/2022
Commercial Construction Project at
Commercial Construction Project at
coit road & westridge boulevard, Frisco, TX 75072
- Last known event: 10/04/2024
- First known event: 10/04/2024
State / County Construction Project at
- Last known event: 12/13/2024
- First known event: 04/11/2023
Commercial Construction Project at
13600 Coit Rd, Dallas, TX 75240
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project at
340 W FRONTIER PKWY, Celina, TX 75009
Commercial Construction Project at
1220 Hwy 114, Justin, TX 76247
- Last known event: 06/03/2024
- First known event: 07/14/2023
Commercial Construction Project at
3190 Lynn Creek Pkwy, Grand Prairie, TX 75052
- Last known event: 04/15/2024
- First known event: 04/15/2024
Commercial Construction Project at
coit rd & westridge blvd, Frisco, TX 75035
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project at
5050 North Fwy, Fort Worth, TX 76137
Commercial Construction Project at
coit road & westridge boulevard, Plano, TX 75072
Commercial Construction Project at
300 W Princeton Dr, Princeton, TX 75407
- Last known event: 07/15/2024
- First known event: 02/15/2024
Commercial Construction Project at
1701 NE Big Bend Trail, Glen Rose, TX 76043
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project at
4041 Carbon Rd, Irving, TX 75038
- Last known event: 10/15/2024
- First known event: 02/12/2024
Construction Project at
111 Winterfield Dr, Hutto, TX 78634
Commercial Construction Project at
4500 University Blvd, Round Rock, TX 78665
- Last known event: 04/15/2024
- First known event: 05/17/2023
Commercial Construction Project at
3190 Lynn Creek Pkwy 817-996-2819 CODY, Grand Prairie, TX 75052
Construction Project at
2126 N Josey Ln, Carrollton, TX 75006
- Last known event: 11/09/2023
- First known event: 11/09/2023
Construction Project by unknown general contractor at
5702 S Hwy 360, Grand Prairie, TX 75052
- Last known event: 10/25/2023
- First known event: 10/25/2023
Construction Project by unknown general contractor at
3190 Lynn Cree, Grand Prairie, TX 75052
- Last known event: 10/12/2023
- First known event: 10/12/2023
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Payment History Summary
Recent Payment Performance
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
Payment Performance Over the Years
According to available information, 61% of projects in 2024 had no reported payment incidents.
2025 - 53%
2024 - 61%
2023 - 34%
2022 - 68%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Cooper General Contractors.
5% No Retainage
95% 10% retainage
Payment Terms
Others typically said they were paid when paid from Cooper General Contractors. See what were common payment terms.
86% Pay when paid
14% Paid on invoice
Days to Payment
Cooper General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days