General Contractor
Review the 11 Coopers Construction 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4217 EAGLE PASS AVE, Laredo, TX 78041
Commercial Construction Project at
7616 Rocio Dr Ste 4, Laredo, TX 78041
Commercial Construction Project at
1810 W Mann Rd, Laredo, TX 78041
Commercial Construction Project at
202 Yellow Oak Ave, Laredo, TX 78045
Commercial Construction Project by Surface Management & Design Inc. at
2310 E Saunders St Ste 4, Laredo, TX 78041
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Coopers Construction.
Typical contract pay terms not yet reported for Coopers Construction.
Typical days to payment not yet collected for Coopers Construction.