Subcontractor
Review the 59 Copeland Commercial 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by Bratjen Construction at
2850 W Walnut Hill Ln, Irving, TX 75038
Commercial Construction Project by Bratjen Construction at
2930 S AIRFIELD DR, Irving, TX 75062
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
2801 South Airfield Drive, Irving, TX 75261
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Construction Project by Arch-Con Corporation at
4600 Underwood Drive, Deer Park, TX 77536
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by unknown general contractor at
JOSE 817-825-3931, Dfw Airport, TX 75261
Commercial Construction Project by unknown general contractor at
2234 S Airfield dr, Irving, TX 75038
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
2601 S Airfield Dr, Dfw, TX 75261
Commercial Construction Project by unknown general contractor at
4000 Mabeline Rd, Hanahan, SC 29410
Commercial Construction Project by unknown general contractor at
3365 S Morgans Point Rd, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
CSU, Hyderabad, SC 500033
Commercial Construction Project by unknown general contractor at
GREG MIDDLE, Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
CSU, Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
GREG MIDDLE, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
500 Greenwave Blvd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SWEET GRASS PHARMACY 1952 LONG GROVE DR Unit 5, Mount Pleasant, SC
Commercial Construction Project by unknown general contractor at
CHAS, Charleston, SC
Commercial Construction Project by unknown general contractor at
1523 Greene St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
177 Meeting St Fl 2, Charleston, SC 29401
Commercial Construction Project by unknown general contractor at
177 Meeting St Fl 4, Charleston, SC 29401
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2021 - 100%
Typical retainage not yet submitted for Copeland Commercial.
Typical contract pay terms not yet reported for Copeland Commercial.
Typical days to payment not yet collected for Copeland Commercial.