Subcontractor
Review the 8 Cooper's Blacktop 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Harchuck Construction at
3899 State Rte 121, Greenville, OH 45331
Commercial Construction Project by unknown general contractor at
4500 Montgomery Rd, Cincinnati, OH 45212
Residential Construction Project by unknown general contractor at
155 PROSPECT AVE, Dayton, OH 45415
State / County Construction Project by unknown general contractor at
3737 Upper Bellbrook Rd, Bellbrook, OH 45305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RCS Construction (OH) at
2420 Wapakoneta Ave, Sidney, OH 45365
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Cedar ln Event ctr, Cedarville, OH 45314
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cooper's Blacktop.
Typical contract pay terms not yet reported for Cooper's Blacktop.
Typical days to payment not yet collected for Cooper's Blacktop.