Subcontractor
Review the 114 Copperhead 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%
29%
42%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
40%
8%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CarMax at
18220 Ponderosa Dr, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 S Randolph Dr, Dallas, TX 75211
Commercial Construction Project by New Aspen Management LLC Dba GVA Management at
5701 Saratoga Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
3644 Binz Engleman Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
3714 Binz-Engleman Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1417 Horne Rd, Corpus Christi, TX 78416
Commercial Construction Project by unknown general contractor at
2468 Laughlin Dr, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
818 Tharp St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
5900 N Braeswood Blvd, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Nicholas Construction Inc. (CO) at
4172 E Hinsdale Cir, Centennial, CO 80122
Commercial Construction Project by unknown general contractor at
37260 SKY CANYON DR, Murrieta, CA 92563
Commercial Construction Project by unknown general contractor at
928 Choteau St, Helena, MT 59601
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1325 N Marion St, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
3402 S Buckner Blvd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
4262 Lowell Blvd, Denver, CO 80211
Construction Project by Pkc Construction Co at
1092 Crossings Cir, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
1113 Long Hollow Pike, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
4422 S Alameda St, Corpus Christi, TX 78412
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 Copperhead Inc..
Typical contract pay terms not yet reported for Copperhead Inc..
Typical days to payment not yet collected for Copperhead Inc..