General Contractor
Review the 333 Baker Copeland Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
5445 W Roosevelt St 7, Phoenix, AZ 85043
Commercial Construction Project at
State / County Construction Project at
13063 W Bell Rd, Surprise, AZ 85378
Commercial Construction Project at
SW CORNER INDIAN SCHL RD COTTON LN, Goodyear, AZ 85338
Commercial Construction Project at
BLOSSOM ROCK TRAIL RAY AVENUE, Apache Junction, AZ 85120
Commercial Construction Project at
3800/4200 S COTTON LANE, Goodyear, AZ 85338
State / County Construction Project at
swc w southern ave & s 18th ave, Phoenix, AZ 85041
Commercial Construction Project at
8850 W SWEETWATER AVE, Peoria, AZ 85381
Commercial Construction Project at
nwc of cotton lane & yuma rd, Goodyear, AZ 85338
Commercial Construction Project at
Commercial Construction Project at
21250 W ROOSEVELT ST, Buckeye, AZ 85326
State / County Construction Project at
2070 W Rio Salado Pkwy, Tempe, AZ 85281
Commercial Construction Project at
Commercial Construction Project at
4200 S Cotton Ln, Goodyear, AZ 85338
State / County Construction Project at
20080 W Yuma Rd, Buckeye, AZ 85326
Commercial Construction Project at
945 N 215th Ave 108, Buckeye, AZ 85326
Commercial Construction Project at
6725 S PRIEST AVENUE, Guadalupe, AZ 85283
Commercial Construction Project at
Commercial Construction Project at
5101 N Cotton Ln, Litchfield Park, AZ 85340
Commercial Construction Project at
4325 S 30th St, Phoenix, AZ 85040
Commercial Construction Project at
5107 N Cotton Ln, Litchfield Park, AZ 85340
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
8525 W Osborn Rd, Phoenix, AZ 85037
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%
Usually 10% retainage in Arizona. See typical retainage by State for Baker Copeland Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Baker Copeland Construction.
Baker Copeland Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days