Coppertone Construction LLC
General Contractor
Coppertone Construction LLC Payment and Project History
Review the 21 Coppertone Construction LLC 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Coppertone Construction LLC Project and Payment History
Residential Construction Project at
269 Shelter Valley Dr, Kalispell, MT 59901
Commercial Construction Project at
4335 Trumble Creek Rd, Columbia Falls, MT 59912
Commercial Construction Project at
2053 Spring Prairie Ranch Rd, Whitefish, MT 59937
Commercial Construction Project at
77 Hunter Cir, Kalispell, MT 59901
Residential Construction Project at
41168 Damorecy Dr, Rollins, MT 59931
Residential Construction Project at
19820 Bower Ln, Proctor, MT 59929
Commercial Construction Project at
448 Jefferson St, Kalispell, MT 59901
Residential Construction Project at
264 N Foys Lake Dr, Kalispell, MT 59901
Commercial Construction Project at
23695 Wild Horse Shores Ln, Dayton, MT 59914
Residential Construction Project at
40804 ELI GAP RD, Polson, MT 59860
Commercial Construction Project at
755 Hughes Bay Rd, Lakeside, MT 59922
Residential Construction Project at
401 Jefferson St, Kalispell, MT 59901
Residential Construction Project at
1120 MONEGAN RD, Whitefish, MT 59937
Residential Construction Project at
436 JEFFERSON ST, Kalispell, MT 59901
Residential Construction Project at
41100 DAMORECY DR, Rollins, MT 59931
Residential Construction Project at
460 Jefferson St, Kalispell, MT 59901
Commercial Construction Project at
21641 Elm Dr, Proctor, MT 59929
- Last known event: 02/22/2023
- First known event: 02/22/2023
Residential Construction Project at
269 Starfire Ct, Kalispell, MT 59901
Waiting for payment from Coppertone Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Coppertone Construction LLC.
Payment Terms
Others typically said they were paid on invoice from Coppertone Construction LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Coppertone Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days