Subcontractor
Review the 400 Copart Inc. 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%
41%
42%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
8440, Kansas City, KS 64111
Commercial Construction Project by Bright Excavation Inc. at
APEX POWER PKWY 10305010004 10305010005 103050, Las Vegas, NV 89165
Commercial Construction Project by unknown general contractor at
12020 S 301 Hwy, Riverview, FL 33569
Commercial Construction Project by American Pipeline Construction LLC at
24301 SW 137th Ave, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
3701 s sanford ave punta gorda auto yard, Punta Gorda, FL 33982
Commercial Construction Project by Bright Excavation Inc. at
12020 S US-301, Riverview, FL 33578
Construction Project by unknown general contractor at
3800 6TH ST SW, Cedar Rapids, IA 52404
Construction Project by unknown general contractor at
4000 6TH ST SW, Cedar Rapids, IA 52404
Construction Project by unknown general contractor at
820 INGLESIDE DR SW, Cedar Rapids, IA 52404
Commercial Construction Project by unknown general contractor at
4810 N Lamb Blvd, Las Vegas, NV 89115
Commercial Construction Project by Granite Construction Inc. at
1660 GREEN ISLAND RD, American Canyon, CA 94503
Commercial Construction Project by unknown general contractor at
6130 kansas ave, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
333 E Landstreet Rd, Orlando, FL 32824
Commercial Construction Project by B2 Builders at
2600 Salt Creek Hwy, Casper, WY 82601
Commercial Construction Project by Bright Excavation Inc. at
3300 PARK OF COMMERCE BLVD COPART, Homestead, FL 33035
Commercial Construction Project by Bright Excavation Inc. at
13301 SW 240th St, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
6211 Kansas Ave, Kansas City, KS 66111
Commercial Construction Project by Simon Roofing at
1701 E Beltline Rd, Wilmer, TX 75172
Commercial Construction Project by Standard Solar Inc at
12020 US-29, Chatham, VA 24531
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5454 Alto Ave 202-009, Las Vegas, NV 89156
Commercial Construction Project by unknown general contractor at
3034 Farm To Market Rd 3034, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
copart 96 corpus christi 3200 agnes street 78405 3200 agnes st, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Providence Construction & Development at
307 E Landstreet Rd, Orlando, FL 32824
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 93%
2021 - 99%
Typical retainage not yet submitted for Copart Inc..
Others typically said they were paid on invoice from Copart Inc.. See what were common payment terms.
100% Paid on invoice
Copart Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Overall decent. They pay faster than most commercial accounts, usually you'll receive payment within 30 days. Been with them for over 10 years.