General Contractor
Review the 31 Coop Construction Inc. 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%
35%
47%
Unprotected Projects
100%
57%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project at
4185 Peppertree St, Cocoa, FL 32926
Commercial Construction Project at
4060 Peppertree St, Cocoa, FL 32926
Commercial Construction Project at
2520 Tuscany Dr, Mims, FL 32754
Commercial Construction Project at
535 Ora Dell Ave, Titusville, FL 32796
Residential Construction Project at
2415 DEWITT DR, Titusville, FL 32780
Residential Construction Project at
3734 Orlando Ave, Mims, FL 32754
Commercial Construction Project at
4714 E LITTLE CT, Cocoa, FL 32926
Commercial Construction Project at
5245 Blounts Ridge Rd, Mims, FL 32754
Commercial Construction Project at
1810 S LILAC CIR, Titusville, FL 32796
Commercial Construction Project at
5730 PALM ST, Mims, FL 32754
Residential Construction Project at
124 Bonita St, Titusville, FL 32780
Commercial Construction Project at
5750 Palm St, Mims, FL 32754
Commercial Construction Project at
5740 Palm St, Mims, FL 32754
Commercial Construction Project at
4720 FRESNO ST, Cocoa, FL 32927
Commercial Construction Project at
2905 JACARANDA TRL, Titusville, FL 32780
Residential Construction Project at
30 MORGAN DR, Titusville, FL 32796
Commercial Construction Project at
4539 DIXIE WAY, Cocoa, FL 32927
Residential Construction Project at
4725 Gandy Rd, Mims, FL 32754
Commercial Construction Project at
3940 Arlington Ave, Mims, FL 32754
Residential Construction Project at
3119 S Washington Ave, Titusville, FL 32780
Commercial Construction Project at
2865 Fawn Lake Blvd, Mims, FL 32754
Commercial Construction Project at
4541 ben hogan way, Titusville, FL 32796
Commercial Construction Project at
3716 E R Smyth Dr, Mims, FL 32754
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.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Coop Construction Inc..
Typical contract pay terms not yet reported for Coop Construction Inc..
Typical days to payment not yet collected for Coop Construction Inc..