Property Owner / Public Entity
In the last 12 months, Cope Homes, LLC (TX) has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
54%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
3005 Jenkin's Hl, Anna, TX 75409
Construction Project by unknown general contractor at
3077 County Rd 600, Farmersville, TX 75442
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
110 Private Rd 5855, Blue Ridge, TX 75424
Construction Project by unknown general contractor at
3027 S State Highway 78, Farmersville, TX 75442
Construction Project by unknown general contractor at
940 Milrany Lane, Melissa, TX 75454
Construction Project by unknown general contractor at
1601 County Rd 1106, Anna, TX 75409
Construction Project by unknown general contractor at
100 Penny Ln, Farmersville, TX 75442
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4690 County Rd 597, Farmersville, TX 75442
Construction Project by unknown general contractor at
9119 County Rd 626, Blue Ridge, TX 75424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3063 County Rd 643, Nevada, TX 75173
Construction Project by unknown general contractor at
10600 County Rd 578, Blue Ridge, TX 75424
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5363 Farm To Market Rd 546, Princeton, TX 75407
Construction Project by unknown general contractor at
15533 N State Hwy 78, Blue Ridge, TX 75424
Construction Project by unknown general contractor at
13970 County Rd 489, Nevada, TX 75173
Residential Construction Project by unknown general contractor at
8454 Church St, Frisco, TX 75034
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 100%