Menu

Cooper Plastering Job history

Cooper Plastering has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cooper Plastering had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

100%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Cooper Plastering Project and Payment History


Commercial Construction Project by Riley Harris Construction L.P. (TX) at

2626 Loop 323, Tyler, TX 75701

    Commercial Construction Project by HGR General Contractors at

    1875 US-259, Henderson, TX 75654

      Commercial Construction Project by SCI Construction Ltd at

      719 W Coke Rd, Winnsboro, TX 75494

        Commercial Construction Project by HGR General Contractors at

        3355 EARL CAMPBELL PARKWAY, Tyler, TX 75701

          Construction Project by Joeris General Contractors at

          10465 Norris Ferry Rd, Shreveport, LA 71106

            Commercial Construction Project by unknown general contractor at

            2726 E Erwin St, Tyler, TX 75708

            • Last known event: 03/20/2023
            • First known event: 03/20/2023

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              101 Rue Napoleon, Broussard, LA 70518

                Construction Project by unknown general contractor at

                8750 Business Park Dr, Shreveport, LA 71105

                  State / County Construction Project by The Smithco Group at

                  • Last known event: 12/15/2022
                  • First known event: 12/15/2022
                  • Last known event: 12/15/2022
                  • First known event: 12/15/2022
                  • Last known event: 01/13/2023
                  • First known event: 01/13/2023

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    501 E Broadway St, Sweetwater, TX 79556

                      Commercial Construction Project by Jackson Construction (Quitman, TX) at

                      3300 S Broadway Ave, Tyler, TX 75701

                        Commercial Construction Project by unknown general contractor at

                        5263 Farm To Market Rd 226, Nacogdoches, TX 75961

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            175 County Rd 2345, Grapeland, TX 75844

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                2726 E Erwin St, Tyler, TX 75708

                                  Commercial Construction Project by Buford-Thompson Co at

                                  Fm 316 South, Eustace, TX 75124

                                    Commercial Construction Project by unknown general contractor at

                                    Eustace High School, Eustace, TX 75713

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by Hirsch Construction Corp at

                                        300 Paterson Ave F215, East Rutherford, NJ 07073

                                          Waiting for payment from Cooper Plastering


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 80% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 80%

                                          2022 - 60%

                                          2021 - 100%