General Contractor
Review the 24 JP 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by Foxworth Galbraith Lumber at
Construction Project by Foxworth Galbraith Lumber at
Residential Construction Project by Foxworth Galbraith Lumber at
Construction Project by Foxworth Galbraith Lumber at
16361 Timber Meadow Dr, Colorado Springs, CO 80908
Construction Project at
Construction Project at
Construction Project at
15132 Quartz Creek Dr, Colorado Springs, CO 80908
Construction Project at
4095 Reserve pt, Colorado Springs, CO 80904
Residential Construction Project at
Commercial Construction Project at
3536 Hartsel Dr, Colorado Springs, CO 80920
Residential Construction Project at
7201 SHERIDAN BLVD, Arvada, CO 80003
Residential Construction Project at
7871 ogden ct, Denver, CO 80229
Commercial Construction Project at
16255 Washington St, Thornton, CO 80023
Commercial Construction Project at
13762 COLORADO BLVD, Thornton, CO 80602
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for JP Cooper Construction.
Typical contract pay terms not yet reported for JP Cooper Construction.
Typical days to payment not yet collected for JP Cooper Construction.