Cooper Electrical Construction Co. has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cooper Electrical Construction Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5555 Starmount Rd, Liberty, NC 27298
Commercial Construction Project by IPS-Integrated Project Services, LLC at
2801 Lemon Springs Rd, Sanford, NC 27332
Construction Project by unknown general contractor at
1867 Ellis Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CRB at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
47 National Way, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
., . ., NC 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Pleasant Grove Church Rd 1, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Attn Cooper Electric Brent Neer 9 3700 Pleasant Grove Church Rd, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Proto Labs Phase IV C/o Cooper Electrical Const Co 3700 Pleasant Grove Church, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
2525 E Nc Hwy 54, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
911 power strips 200 trans air dr suite 200 attn todd edwards, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
601 E Main St, Durham, NC 27701
Commercial Construction Project by Walbridge at
Commercial Construction Project by unknown general contractor at
Sanford St, Carthage, NC 28327
Commercial Construction Project by unknown general contractor at
Old Durham Rd, Durham, NC 27517
Commercial Construction Project by unknown general contractor at
1230 Gastonia Technology Pkwy, Dallas, NC 28034
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%