General Contractor
Review the 748 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%
34%
47%
Unprotected Projects
99%
63%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
woodward ave & east 101 st, Cleveland, OH 44106
Commercial Construction Project at
1862 E 101st St, Cleveland, OH 44106
Residential Construction Project at
10700 Anthony Hwy, Waynesboro, PA 17268
Commercial Construction Project at
860 Rhoads Ave, Columbus, OH 43205
Commercial Construction Project at
910 Rhoads Ave, Columbus, OH 43205
Commercial Construction Project at
1020 HASTINGS ST, Traverse City, MI 49686
State / County Construction Project at
60 Obetz Rd, Columbus, OH 43207
Commercial Construction Project at
65 E 1st St, The Plains, OH 45780
Commercial Construction Project at
861 Vine St, Zanesville, OH 43701
Commercial Construction Project at
70 S Guignard Dr, Sumter, SC 29150
Commercial Construction Project at
219 Sells Rd, Lancaster, OH 43130
Commercial Construction Project at
1456 BRENTNELL AVE, Columbus, OH 43219
Commercial Construction Project at
1016 2nd St NW, Canton, OH 44703
Commercial Construction Project at
2929 Burlingame Ave SW, Wyoming, MI 49509
Commercial Construction Project at
2613 J T Coffman Dr, Champaign, IL 61822
Commercial Construction Project at
111 Mackey Dr, Barnesville, OH 43713
Commercial Construction Project at
15 Madeline Cir, Morgantown, WV 26508
Commercial Construction Project at
40 W LONG ST, Columbus, OH 43215
Commercial Construction Project at
1100 High St, Portsmouth, VA 23704
Commercial Construction Project at
0 Sells Rd, Lancaster, OH 43130
Commercial Construction Project at
13701 Della Dr, Athens, OH 45701
Commercial Construction Project at
1465 W Academy St, Cherryville, NC 28021
Commercial Construction Project at
7945 3RD STREET RD, Louisville, KY 40214
Commercial Construction Project at
2701 Douglas Ave, Des Moines, IA 50310
Commercial Construction Project at
57 And 0 East First State Street, The Plains, OH 44702
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 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 99%
2022 - 89%
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