General Contractor
Review the 525 Jim Cooper Construction dba Cooper Construction 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%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project at
1169 Mitchell Young Rd, Montgomery, AL 36108
Commercial Construction Project at
4800 Highway 301, Register, GA 30452
State / County Construction Project at
4800 US-301, Register, GA 30452
Commercial Construction Project at
Commercial Construction Project at
4800 Highway 301 S, Register, GA 30452
Construction Project at
1634 FIELD OF MIRACLES DRIVE, Cullman, AL 35055
Construction Project by unknown general contractor at
17480 COUNTY ROAD 87, Elberta, AL 36530
State / County Construction Project at
615 N Pine St, Florence, AL 35632
Commercial Construction Project at
Commercial Construction Project at
2080 COLLEGE RD, Phil Campbell, AL 35581
Commercial Construction Project at
Federal Construction Project at
BLD 17, Cols, GA 31901
State / County Construction Project at
FIELD OF MIRACLES DRIVE SW, Cullman, AL 35055
State / County Construction Project at
138 Old Hwy 35 E, Rainsville, AL 35986
Commercial Construction Project at
1333 Military St S, Hamilton, AL 35570
Construction Project by unknown general contractor at
1032 Bracken Rd, Piedmont, SC 29673
Construction Project at
265 Industrial Park Dr 93, Binghamton, NY 13904
State / County Construction Project at
Construction Project by unknown general contractor at
1297 County Line Rd Unit A, Madison, AL 35756
Commercial Construction Project at
15th st n & 5th ave n, Birmingham, AL 35203
Commercial Construction Project at
28746 Old Hwy 20, Madison, AL 35756
Commercial Construction Project at
200 ACCOLADE AVE, St Johns, FL 32259
Commercial Construction Project at
101 State St, Sumiton, AL 35148
Commercial Construction Project at
510 Daniel Payne Dr, Birmingham, AL 35214
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 69%
2022 - 70%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Jim Cooper Construction dba Cooper Construction.
8% 5% retainage
92% 10% retainage
Typical contract pay terms not yet reported for Jim Cooper Construction dba Cooper Construction.
Typical days to payment not yet collected for Jim Cooper Construction dba Cooper Construction.
Sometimes may be a little slow, but usually not a problem.