Cooper Construction

General Contractor

C
Payment Score64 / 100
Top55%
3.7
HomeContractorsCooper ConstructionPayment and Project History

Cooper Construction Payment and Project History

Review the 325 Cooper Construction projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Cooper Construction's Project and Payment History
Bottom 15%Medium companies


Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
4714 McKinney Ave, Dallas, TX 75205

Reported:

3 weeks ago

Work worth:

Over $10,000

Lien threatened for Commercial project in Fort Worth, Texas

Notice sent:

3 weeks ago

Lien threat value:

Over $10,000

Mechanics Lien filed at 4140 Keller Hicks Rd, Keller, TX 76244

Claimant directly hired by GC | Lien filed by Ccon Services

Status: Active

Lien filed on:

06/28/2021

Lien value:

$37,364.55

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Cooper Construction

Property Owner:

Westhouse Residences

Other Companies on the Project:

Ccon Services

Mechanics Lien filed at 4140 Keller Hicks Rd, Keller, TX 76244

Claimant directly hired by GC | Lien filed by Ccon Services

Status: Active

Lien filed on:

06/28/2021

Lien value:

$53,902.23

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Cooper Construction

Property Owner:

Westhouse Residences

Other Companies on the Project:

Ccon Services

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
4714 McKinney Ave, Dallas, TX 75205

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Justin, Texas

Reported:

1 month ago

Work worth:

Over $1,000

Lien threatened for Commercial project in Fort Worth, Texas

Notice sent:

1 month ago

Lien threat value:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Arlington, Texas at
7101 S Cooper St, Arlington, TX 76001

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Arlington, Texas at
7101 S Cooper St, Arlington, TX 76001

Reported:

2 months ago

Work worth:

Over $10,000

Mechanics Lien filed at Intermodal Pkwy & State Route 156, Fort Worth, TX 76177

Claimant directly hired by GC | Lien filed by Vilhauer Enterprises

Status: Active

Lien filed on:

04/29/2021

Lien value:

$50,848.88

Filer hired by:

General Contractor

General Contractor:

Cooper Construction

Property Owner:

Np Ov Fort Worth Project Cy

Other Companies on the Project:

Vilhauer Enterprises

Slow payment reported (90+ days) for Commercial project in Arlington, Texas at
7101 S Cooper St, Arlington, TX 76001

Reported:

3 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 4140 Keller Hicks Rd, Fort Worth, TX 76244

Claimant directly hired by GC | Lien filed by Elite Multifamily Interiors DBA Republic Elite

Status: Active

Lien filed on:

03/25/2021

Lien value:

$48,087.55

Filer hired by:

General Contractor

General Contractor:

Cooper Construction

Property Owner:

West House Residence

Other Companies on the Project:

Elite Multifamily Interiors DBA Republic Elite

Slow payment reported (90+ days) for Commercial project in Justin, Texas

Reported:

4 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Justin, Texas

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Arlington, Texas at
7101 S Cooper St, Arlington, TX 76001

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Justin, Texas

Reported:

6 months ago

Work worth:

Over $5,000

Mechanics Lien filed at 5015 Mina Cir, Fort Myers, FL 33905

Claimant directly hired by GC | Lien filed by Kesco Inc.

Status: Active

Lien filed on:

01/06/2021

Lien value:

$81,303.70

Filer hired by:

General Contractor

General Contractor:

Cooper Construction

Property Owner:

Edison Residences

Other Companies on the Project:

Kesco Inc.

Mechanics Lien filed at Mina Cir, Ft Myers, FL 33905

Claimant directly hired by GC | Lien filed by Wayne Automatic Fire Sprinklers

Status: Active

Lien filed on:

01/01/2021

Lien value:

$61,400.00

Filer hired by:

General Contractor

General Contractor:

Cooper Construction

Property Owner:

Edison Residences

Other Companies on the Project:

Wayne Automatic Fire Sprinklers

Slow payment reported (90+ days) for Commercial project in Denton, Texas

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Justin, Texas

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3800 Cedardale Rd, Dallas, TX 75241

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Keller, Texas at
4140 Keller Hicks Rd, Keller, TX 76244

Reported:

7 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 5015 Mina Cir, Fort Myers, FL 33905

Claimant directly hired by GC | Lien filed by Dc Concrete Service Dba Gyp Tech

Status: Active

Lien filed on:

12/09/2020

Lien value:

$668,876.00

Filer hired by:

General Contractor

General Contractor:

Cooper Construction

Property Owner:

Edison Residences

Other Companies on the Project:

Dc Concrete Service Dba Gyp Tech

Mechanics Lien filed at 3451 Ortiz Ave, Fort Myers, FL 33905

Claimant directly hired by GC | Lien filed by Dc Concrete Service Dba Gyp Tech

Status: Active

Lien filed on:

11/21/2020

Lien value:

$68,309.93

Filer hired by:

General Contractor

General Contractor:

Cooper Construction

Property Owner:

Florida Conference Association

Other Companies on the Project:

Dc Concrete Service Dba Gyp Tech

Slow payment reported (90+ days) for Commercial project in Keller, Texas at
4140 Keller Hicks Rd, Keller, TX 76244

Reported:

8 months ago

Work worth:

Over $5,000

Mechanics Lien filed at 18314 FM 156, Haslet, TX 76052

Claimant directly hired by GC | Lien filed by Overhead Garage Door

Status: Canceled

Lien filed on:

11/12/2020

Lien value:

$11,469.10

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Cooper Construction

Property Owner:

Np Ov Fort Worth Project 1

Other Companies on the Project:

Overhead Garage Door

Slow payment reported (90+ days) for Commercial project in Keller, Texas at
4140 Keller Hicks Rd, Keller, TX 76244

Reported:

10 months ago

Work worth:

Less than $1,000

Lien threatened for Commercial project in Haslet, Texas

Notice sent:

10 months ago

Lien threat value:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Keller, Texas at
4140 Keller Hicks Rd, Keller, TX 76244

Reported:

11 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Haslet, Texas

Reported:

11 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Keller, Texas

Reported:

11 months ago

Work worth:

Over $1,000

Waiting for payment from Cooper Construction


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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, 88% of projects in 2020 had no reported payment incidents.

2021 - 84%

2020 - 88%

2019 - 67%

2018 - 100%

Typical Contract Terms


Retainage

Usually 10% retainage in Texas. See typical retainage by State for Cooper Construction.

13% 5% retainage

88% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for Cooper Construction.

Days to Payment

Typical days to payment not yet collected for Cooper Construction.

Read reviews about Cooper Construction


Sometimes may be a little slow, but usually not a problem.

  9 months ago
See all reviews