Subcontractor
Review the 19 Copp Contracting 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22-23, ,
Other Construction Project by unknown general contractor at
Golden Springs Dr, Diamond Bar, CA 91765
State / County Construction Project by unknown general contractor at
acacia avenue & 36th street, San Bernardino, CA 92405
State / County Construction Project by unknown general contractor at
300 N D St, San Bernardino, CA 92401
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
VALLEY BLVD AND CHAMBERS AVE, Menifee, CA 92584
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
manzanita avenue & sunnyside avenue, Sierra Madre, CA 91024
State / County Construction Project by unknown general contractor at
Various Locations, Sierra Madre, CA 91024
State / County Construction Project by unknown general contractor at
various locations baseline st between cole ave and palm ave, Highland, CA 92346
State / County Construction Project by Stephen Doreck Equipment Rntls at
virginia ave & fernwood ave, Lynwood, CA 90262
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
17277 - Residential and Collector Area 5 Road Maintenance, Diamond Bar, CA 91765
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Copp Contracting Inc..
Typical contract pay terms not yet reported for Copp Contracting Inc..
Typical days to payment not yet collected for Copp Contracting Inc..