Menu
HomeContractorsCOP Construction LLCPayment and Project History

COP Construction LLC Payment and Project History

Review the 159 COP Construction LLC 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 Monitoring159 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

COP Construction LLC Project and Payment History


State / County Construction Project at

5455 W Old Hwy Rd, Morgan, UT 84050

  • Last known event: 01/29/2024
  • First known event: 01/23/2024

State / County Construction Project at

3430 E Danish Rd, Sandy, UT 84093

  • Last known event: 08/29/2023
  • First known event: 08/29/2023

Commercial Construction Project at

5455 Old Highway Rd, Morgan, UT 84050

  • Last known event: 03/06/2024
  • First known event: 03/06/2024

Residential Construction Project at

704 E 400 N, Lindon, UT 84042

  • Last known event: 02/23/2024
  • First known event: 02/23/2024

Commercial Construction Project at

Draper UT 84020-3215, Draper, UT 84020

    Commercial Construction Project at

    Ogden UT 84401-3800, Ogden, UT 84401

      Commercial Construction Project at

      3430 Danish Rd, Sandy, UT 84093

      • Last known event: 11/07/2023
      • First known event: 11/07/2023

      Commercial Construction Project by Geneva Rock at

      15547 S Minuteman Dr, Draper, UT 84020

      • Last known event: 11/21/2023
      • First known event: 11/21/2023

      Residential Construction Project at

      594 E 400 N, Lindon, UT 84042

      • Last known event: 11/20/2023
      • First known event: 11/20/2023

      Commercial Construction Project at

      CHS REFINERY, Laurel, MT 59044

        Commercial Construction Project at

        10600 S AUTO MALL DR, Sandy, UT 84070

          Commercial Construction Project at

          5455 W OLD HYW RD, Morgan, UT 84050

            State / County Construction Project at

            PRATTEN ST, Columbus, MT 59019

              State / County Construction Project at

              112 Cactus Ln, Glendive, MT 59330

                State / County Construction Project at

                111 N Cornell St, Salt Lake City, UT 84116

                • Last known event: 06/02/2023
                • First known event: 06/02/2023

                Commercial Construction Project at

                115 11ST AVE, Wibaux, MT 59353

                • Last known event: 05/31/2023
                • First known event: 05/31/2023

                Commercial Construction Project at

                8400 S 300 E, Sandy, UT 84070

                • Last known event: 05/11/2023
                • First known event: 05/11/2023

                Commercial Construction Project at

                9302 S 300 W, Sandy, UT 84070

                  Construction Project at

                  HIGH SIERA 15TH FILING MATADOR AVE AND ORTEGA ST, Billings, MT 59105

                    Construction Project at

                    2255 Overland Ave, Billings, MT 59102

                      Construction Project at

                      EAST HOLLY STREET, Sidney, MT 59270

                        Construction Project at

                        1367 S FRONTAGE ROAD, Billings, MT 59101

                          Commercial Construction Project at

                          • Last known event: 02/24/2020
                          • First known event: 04/03/2019

                          Commercial Construction Project at

                          803 Highway 212 S, Laurel, MT 59044

                            Construction Project at

                            OLD HIGHWAY 40 AND JORDANELLE DAM, Heber City, UT 84032

                              Waiting for payment from COP Construction LLC


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 100%

                              2022 - 100%

                              2021 - 93%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for COP Construction LLC.

                              Payment Terms

                              Typical contract pay terms not yet reported for COP Construction LLC.

                              Days to Payment

                              Typical days to payment not yet collected for COP Construction LLC.