Menu

Cooper Concrete Company Job history

Cooper Concrete Company has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Cooper Concrete Company Project and Payment History


Commercial Construction Project by unknown general contractor at

CUSTOMER PICKUP, Midlothian, TX 76065

    Commercial Construction Project by unknown general contractor at

    1100 N 5th St, Garland, TX 75040

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        9655 Audelia Rd, Dallas, TX 75238

          Commercial Construction Project by unknown general contractor at

          1100 N 5th St 5, Garland, TX 75040

            Commercial Construction Project by unknown general contractor at

            CUSTOMER PICK UP GARLAND PLANT CUSTOMER PICK UP, Dallas, TX 75216

              Commercial Construction Project by unknown general contractor at

              CUSTOMER PICKUP 84000, Midlothian, TX 76065

                Commercial Construction Project by unknown general contractor at

                CUSTOMER PICKUP 84, Midlothian, TX 76065

                  Commercial Construction Project by unknown general contractor at

                  CUSTOMER PICK UP CUSTOMER PICK UP, Dallas, TX 75216

                    Commercial Construction Project by unknown general contractor at

                    CUSTOMER PICK UP SHOP CUSTOMER PICK UP, Dallas, TX 75216

                      Waiting for payment from Cooper Concrete Company


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%