General Contractor
Review the 118 Cooper Jensen 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
58%
52%
53%
Reported Slow Payment
29%
6%
2%
Projects With Liens
13%
5%
4%
Construction Project by unknown general contractor at
2199 Matlock Rd, Mansfield, TX 76063
Commercial Construction Project at
5521 McPherson Blvd, Fort Worth, TX 76123
Commercial Construction Project at
Commercial Construction Project at
5100 Belt Line Rd Ste 800, Dallas, TX 75254
Construction Project by unknown general contractor at
1100 Evans Ave, Fort Worth, TX 76104
Commercial Construction Project at
Commercial Construction Project at
2401 Cedar Springs Rd Ste 105, Dallas, TX 75201
Commercial Construction Project at
2940 FORT WORTH HWY, Hudson Oaks, TX 76087
Construction Project by unknown general contractor at
5120 Mc Cart Ave, Fort Worth, TX 76115
Commercial Construction Project at
13829 Walsh Ave, Aledo, TX 76008
Commercial Construction Project at
5620 Watauga Rd, Watauga, TX 76148
Commercial Construction Project at
1540 Munger Ave Ste R190, Dallas, TX 75202
Commercial Construction Project at
Commercial Construction Project at
1540 Munger Ave, Dallas, TX 75202
Commercial Construction Project at
Commercial Construction Project at
10050 Legacy Dr, Frisco, TX 75033
Commercial Construction Project at
4600 Eden Rd, Mansfield, TX 76063
Commercial Construction Project at
5620 Watauga Rd, Fort Worth, TX 76148
Construction Project by unknown general contractor at
10050 Legacy Dr Ste 300, Frisco, TX 75033
Commercial Construction Project at
4205 Buena Vista St Ste 101, Dallas, TX 75205
Construction Project by unknown general contractor at
3131 Custer Rd, Plano, TX 75075
Commercial Construction Project at
Commercial Construction Project at
2401 Cedar Springs Rd Ste 120, Dallas, TX 75201
Commercial Construction Project at
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 73%
2022 - 78%
2021 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Cooper Jensen Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Cooper Jensen Contractors.
Typical days to payment not yet collected for Cooper Jensen Contractors.