Subcontractor
Review the 35 Cooper & Moore 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1233 Round Table Dr, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
5420 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
920 S FREEPORT PKWY, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
612 E Dallas Rd Ste 200, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5301 Bluemound Rd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
701 Spinks Rd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
10430 Shady Trl, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2505 Golden Bear Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
950 S Preston Rd # 138, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
2351 E SH 121, Lewisville, TX 75029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 St Michael Dr, Texarkana, TX 75503
Construction Project by unknown general contractor at
6704 Lake Worth Blvd, Lake Worth, TX 76135
Construction Project by unknown general contractor at
4051 N State Hwy 121 Ste 100, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5100 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15305 Dallas Pkwy Ste 800, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 E Lamar Blvd, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
5801 Tennyson Pkwy Ste 275, Plano, TX 75024
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cooper & Moore.
Typical contract pay terms not yet reported for Cooper & Moore.
Typical days to payment not yet collected for Cooper & Moore.