General Contractor
Review the 72 Copeland Building Corp 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%
49%
42%
Unprotected Projects
100%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
5435 St Croix Trl, North Branch, MN 55056
Construction Project by unknown general contractor at
15750 87TH ST NE, Otsego, MN 55330
Construction Project by unknown general contractor at
3225 Vicksburg Ln N, Minneapolis, MN 55447
Commercial Construction Project at
1560 Montreal St SE, Hutchinson, MN 55350
Construction Project at
1825 County Rd 42, Burnsville, MN 55306
Commercial Construction Project by Public Storage Facility Services at
11421 Ulysses St NE, Minneapolis, MN 55434
Construction Project by unknown general contractor at
7808 Main St N, Maple Grove, MN 55369
Commercial Construction Project at
1185 Town Centre Dr, Saint Paul, MN 55123
Residential Construction Project at
633 Van Buren St NE, Minneapolis, MN 55413
Residential Construction Project at
520 TYLER RD S, Red Wing, MN 55066
Construction Project by unknown general contractor at
905 County Rd 42 W, Burnsville, MN 55306
Commercial Construction Project at
16675 Hutchinson Ct, Lakeville, MN 55044
Commercial Construction Project at
5755 Wayzata Blvd, Minneapolis, MN 55416
Construction Project at
4777 19th St SW, Forest Lake, MN 55025
Construction Project at
10200 Goldenrod St NW, Coon Rapids, MN 55448
Commercial Construction Project by Public Storage Facility Services at
1900 Shawnee Rd, Saint Paul, MN 55122
Construction Project at
15854 Chippendale Ave, Rosemount, MN 55068
Commercial Construction Project at
2500 50th St E, Inver Grove Heights, MN 55076
Construction Project at
1975 Marshall Ave, Saint Paul, MN 55104
Construction Project at
3100 Courthouse Ln, Saint Paul, MN 55121
Construction Project at
3585 Hwy 61, Saint Paul, MN 55110
State / County Construction Project at
1533 Dayton Ave, Saint Paul, MN 55104
Construction Project at
2140 Grand Ave, Saint Paul, MN 55105
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 5% retainage in Minnesota. See typical retainage by State for Copeland Building Corp.
67% 5% retainage
33% 10% retainage
Typical contract pay terms not yet reported for Copeland Building Corp.
Typical days to payment not yet collected for Copeland Building Corp.