Cooper Building Group (CO)
General Contractor
Cooper Building Group (CO) Payment and Project History
Review the 14 Cooper Building Group (CO) 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Cooper Building Group (CO) Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 02/08/2024
- First known event: 11/20/2023
Residential Construction Project at
1019 Arapahoe Cir, Louisville, CO 80027
Residential Construction Project at
1037 W Willow Ct, Louisville, CO 80027
Residential Construction Project at
819 W Mulberry St, Louisville, CO 80027
Residential Construction Project at
734 W LINDEN ST, Louisville, CO 80027
Residential Construction Project at
975 arapahoe cir, Louisville, CO 80027
Residential Construction Project at
971 arapahoe cir, Louisville, CO 80027
Residential Construction Project at
926 Eldorado Ln, Louisville, CO 80027
Construction Project by unknown general contractor at
655 E SOUTH BOULDER RD, Louisville, CO 80027
- Last known event: 11/16/2022
- First known event: 11/16/2022
Construction Project by unknown general contractor at
- Last known event: 04/29/2021
- First known event: 04/29/2021
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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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cooper Building Group (CO).
Payment Terms
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Days to Payment
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