Cooper Carry Inc. has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cooper Carry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2744 Peachtree Rd NW, Atlanta, GA 30305
Construction Project by unknown general contractor at
215 Chastain Park Ave NW, Atlanta, GA 30342
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
2277 Martha Berry Hwy, Rome, GA 30165
Construction Project by unknown general contractor at
3200 Downwood Cir NW Ste 430, Atlanta, GA 30327
Construction Project by unknown general contractor at
1625 Martin Luther King Jr Dr SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PCL Construction at
Commercial Construction Project by unknown general contractor at
228 Ottley Dr NE, Atlanta, GA 30324
Construction Project by unknown general contractor at
99 Ted Turner Dr SW Ste 101, Atlanta, GA 30303
Construction Project by unknown general contractor at
99 Spring St SW, Atlanta, GA 30303
Construction Project by unknown general contractor at
99 Spring Cir, Atlanta, GA 30318
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Rabren General Contractors Inc at
64 N Union St, Montgomery, AL 36104
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
294 Ponce De Leon Ave NE, Atlanta, GA 30308
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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 - 100%
2021 - 100%