General Contractor
Review the 28 Copperstate Glass & Mirror 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
11301 N 99th Ave, Peoria, AZ 85345
Commercial Construction Project at
4300 S 38th St Ste 130, Phoenix, AZ 85040
Commercial Construction Project at
5402 W Indian School Rd, Phoenix, AZ 85031
Commercial Construction Project at
3589 E Baseline Rd, Gilbert, AZ 85234
Commercial Construction Project at
Commercial Construction Project at
2655 N Power Rd, Mesa, AZ 85215
Commercial Construction Project at
8327 w thunderbird rd, Peoria, AZ 85381
Commercial Construction Project at
2005 W Broadway Rd, Mesa, AZ 85202
Commercial Construction Project by BFL Construction Company Inc at
Commercial Construction Project at
13777 N Dysart Rd, El Mirage, AZ 85335
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1619 W Baseline Rd, Tempe, AZ 85283
Commercial Construction Project at
19002 N R H Johnson Blvd, Sun City West, AZ 85375
Commercial Construction Project at
19830 N 7th St, Phoenix, AZ 85024
Commercial Construction Project at
3554 E Indian School Rd, Phoenix, AZ 85018
Commercial Construction Project at
3102 E Camelback Rd, Phoenix, AZ 85016
Commercial Construction Project at
3449 W Greenway Rd, Phoenix, AZ 85053
Commercial Construction Project at
5151 N 44th St, Phoenix, AZ 85018
Commercial Construction Project at
6015 s arizona ave, Chandler, AZ 85248
Commercial Construction Project at
Commercial Construction Project at
4505 E Thomas Rd, Phoenix, AZ 85018
Commercial Construction Project at
4402 E Thomas Rd, Phoenix, AZ 85018
Commercial Construction Project at
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Copperstate Glass & Mirror.
Typical contract pay terms not yet reported for Copperstate Glass & Mirror.
Typical days to payment not yet collected for Copperstate Glass & Mirror.