General Contractor
Review the 468 Woda Cooper Companies 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%
30%
42%
Unprotected Projects
99%
67%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
60 Obetz Rd, Columbus, OH 43207
Commercial Construction Project at
2701 Douglas Ave, Des Moines, IA 50310
Commercial Construction Project at
70 Obetz Rd, Columbus, OH 43207
Commercial Construction Project at
860 Rhoads Ave, Columbus, OH 43205
Commercial Construction Project at
910 Rhoads Ave, Columbus, OH 43205
Commercial Construction Project at
1028 US-378, Lexington, SC 29072
Commercial Construction Project at
1100 High St, Portsmouth, VA 23704
Commercial Construction Project at
1465 W Academy St 1465W, Cherryville, NC 28021
Residential Construction Project at
0 Sells Rd, Lancaster, OH 43130
Commercial Construction Project at
1315 W High St, Springfield, OH 45506
Commercial Construction Project at
300 Pender St S, Wilson, NC 27893
Construction Project by unknown general contractor at
40 W LONG ST, Columbus, OH 43215
Commercial Construction Project at
2701 Douglas St, Des Moines, IA 50310
Commercial Construction Project at
1820 E Livingston Ave, Columbus, OH 43205
Commercial Construction Project at
1502 W Ridge St, Marquette, MI 49855
Commercial Construction Project at
1661 Washington St W, Charleston, WV 25387
Commercial Construction Project at
119 Stockton St, Statesville, NC 28677
Commercial Construction Project at
110 5th St, Oswego, IL 60543
Commercial Construction Project at
100 Obetz Rd, Columbus, OH 43207
Residential Construction Project at
1100 Carmichael Rd, Madison, GA 30650
Commercial Construction Project at
301 E Walnut St, Dickson, TN 37055
Commercial Construction Project at
3150 Allegheny Ave, Columbus, OH 43209
Commercial Construction Project at
1016 Laney Walker Blvd, Augusta, GA 30901
Commercial Construction Project at
331 Madison St, Freeport, FL 32439
Commercial Construction Project at
109 Brighton Blvd, Zanesville, OH 43701
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 89%
2021 - 97%
Usually 10% retainage in Ohio. See typical retainage by State for Woda Cooper Companies.
100% 10% retainage
Others typically said they were paid on invoice from Woda Cooper Companies. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Woda Cooper Companies.
Took longer than expected