Copano Pools & Spas LLC 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. In 2024, Copano Pools & Spas LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
100%
35%
38%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
7417 LAKE GENEVA DR, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
2666 WESTEROS, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
107 FOXTAIL PALM DR, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
7913 CATTLEMEN DR, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
PO BOX 100, Lolita, TX 00000
Commercial Construction Project by unknown general contractor at
14806 AQUARIUS ST, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
Agnes St, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
PO BOX 100, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
5860 CR 101, Sandia, TX 78383
Commercial Construction Project by unknown general contractor at
1810 11th St, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
5733 Agnes St, Corpus Christi, TX 78406
Commercial Construction Project by unknown general contractor at
1078 County Rd 302, Port Lavaca, TX 77979
Commercial Construction Project by unknown general contractor at
8965 Farm To Market Rd 1593, Lolita, TX 77971
Commercial Construction Project by unknown general contractor at
159 beachwalk ln, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
449 County Rd 431, Lolita, TX 77971
Commercial Construction Project by unknown general contractor at
1313 Harbor Lights Dr, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
1122 Wagon, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
5745 Agnes St, Corpus Christi, TX 78406
Commercial Construction Project by unknown general contractor at
PO BOX 100, Lolita, TX 77971
Commercial Construction Project by unknown general contractor at
POBOX 100, Corpus Christi, TX 78336
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%