General Contractor
Review the 108 The Copeland Group 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%
41%
41%
Unprotected Projects
96%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
4%
4%
Commercial Construction Project at
2211 River Park Cir, Orlando, FL 32817
Commercial Construction Project at
Commercial Construction Project at
1401 Pennsylvania St Ne, Albuquerque, NM 87110
Commercial Construction Project at
10501 W Wilshire Blvd, Los Angeles, CA 90024
Residential Construction Project at
1401 Pennsylvania St NE Apt BLD, Albuquerque, NM 87110
Commercial Construction Project at
Federal Construction Project at
300 Cityline Ave NE Apt COMPLEX, Atlanta, GA 30308
Federal Construction Project at
1335 GARNER LN, Columbia, SC 29210
Federal Construction Project at
4275 SANDERS VIEW APTS, Colorado Springs, CO 80921
Federal Construction Project at
Commercial Construction Project at
952 SW Campus Dr, Federal Way, WA 98023
Commercial Construction Project at
Residential Construction Project at
1900 SW Campus Dr Apt COMPLEX, Federal Way, WA 98023
Commercial Construction Project at
1 Hamilton Pl Apt BLD, Greenbelt, MD 20770
Commercial Construction Project at
1001 3rd St SW Apt BLD, Washington, DC 20024
Residential Construction Project at
33 POWDERIDGE RD CONDOS, Dunmore, WV 24934
Commercial Construction Project at
7128 Parklane Rd, Columbia, SC 29223
Commercial Construction Project at
6938 Alto Rey Ave, El Paso, TX 79912
Commercial Construction Project at
34118 Selva Rd Unit CONDO, Dana Point, CA 92629
Commercial Construction Project at
Commercial Construction Project at
605 E 9TH ST, Tucson, AZ 85705
Commercial Construction Project at
7365 Howard Ln, Eden Prairie, MN 55346
Federal Construction Project at
1909 S Quebec Way Apt COMPLEX, Denver, CO 80231
Federal Construction Project at
115 Burnsville Pkwy E Apt COMPLEX, Burnsville, MN 55337
Commercial Construction Project at
4141 N Henderson Rd, Arlington, VA 22203
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Copeland Group.
Typical contract pay terms not yet reported for The Copeland Group.
Typical days to payment not yet collected for The Copeland Group.