General Contractor
Review the 41 Copper Construction Co. Inc. (GA) 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
4800 US-301, Register, GA 30452
State / County Construction Project at
532 E Oak St, Mc Rae Helena, GA 31055
Federal Construction Project at
307 Chamberlain ave, Augusta, GA 30905
Commercial Construction Project at
4001 Quarry Rd, Augusta, GA 30907
Construction Project at
423 22ND STREET BLDG 21515 BLDG, Augusta, GA 30905
Commercial Construction Project at
100 W Oglethorpe Ave, Savannah, GA 31401
Commercial Construction Project at
Commercial Construction Project at
127 Gulfstream Rd, Savannah, GA 31408
Federal Construction Project at
2182 S Perimeter Rd, Savannah, GA 31409
Commercial Construction Project at
State / County Construction Project by Cooper & Co General Contractors at
Commercial Construction Project at
Effingham County Admin Bu, Savannah, GA 31401
Commercial Construction Project at
1350 10th ave, Augusta, GA 30905
Commercial Construction Project at
Commercial Construction Project at
Appling Quarry Fort Gordon, Grovetown, GA 30813
State / County Construction Project at
702 North Way, Darien, GA 31305
State / County Construction Project at
Commercial Construction Project at
Lakeside Middle School, Evans, GA 30809
State / County Construction Project at
1095 Furys Ferry Rd, Evans, GA 30809
Commercial Construction Project at
527 Blue Ridge Dr, Evans, GA 30809
Commercial Construction Project at
Appling Quarry, Grovetown, GA 30813
Commercial Construction Project at
400 Aberdeen Loop, Panama City, FL 32405
Commercial Construction Project at
1801 N Loop Rd, Vidalia, GA 30474
Commercial Construction Project at
FORT GORDON DINING HALL, Augusta, GA
Federal Construction Project at
1670 Clairmont Rd, Macon, GA 31201
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 Construction Co. Inc. (GA).
Typical contract pay terms not yet reported for Copper Construction Co. Inc. (GA).
Typical days to payment not yet collected for Copper Construction Co. Inc. (GA).