General Contractor
Review the 143 Copper Builders 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1500 Highwoods Blvd, Greensboro, NC 27410
Commercial Construction Project at
Residential Construction Project at
626 Lansdowne Rd, Charlotte, NC 28270
Residential Construction Project at
3100 Brookridge Ln, Charlotte, NC 28211
Residential Construction Project at
MAGGIES LANE, Asheville, NC 28803
Residential Construction Project at
MORA MEADOW LANE, Charlotte, NC 28212
Commercial Construction Project at
11031 Harrisons Crossing Ave, Charlotte, NC 28277
Commercial Construction Project at
117 VERBENA ST, Charlotte, NC 28217
Commercial Construction Project at
3343 EAST 4TH ST, Ocean Isle Beach, NC 28469
Residential Construction Project at
4373 ENCHANTMENT COVE LN, Charlotte, NC 28216
Residential Construction Project at
2781 Alvernia Dr, Castle Hayne, NC 28429
Residential Construction Project at
2012 Gladelynn Ct, Belmont, NC 28012
Commercial Construction Project at
5527 Fairview Rd, Charlotte, NC 28209
Commercial Construction Project at
5521 Fairview Rd, Charlotte, NC 28209
Residential Construction Project at
11314 Johnson-Davis Rd, Huntersville, NC 28078
Residential Construction Project at
6656 Goose Point Dr # 1555, Denver, NC 28037
Residential Construction Project at
835 NAPLES DR, Davidson, NC 28036
Commercial Construction Project at
626 Concord Rd, Davidson, NC 28036
Residential Construction Project at
444 MELBOURNE CT, Charlotte, NC 28209
Residential Construction Project at
5535 FAIRVIEW RD, Charlotte, NC 28209
Residential Construction Project at
5543 FAIRVIEW RD, Charlotte, NC 28209
Commercial Construction Project at
2601 Mayview Rd, Raleigh, NC 27607
Commercial Construction Project at
206 Freeland Ln, Charlotte, NC 28217
Commercial Construction Project at
1235E EAST BLVD, Charlotte, NC 28203
Residential Construction Project at
1308 Portofino Pl, Davidson, NC 28036
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 Copper Builders Inc. .
Typical contract pay terms not yet reported for Copper Builders Inc. .
Typical days to payment not yet collected for Copper Builders Inc. .