Cooper General Contractors
General Contractor
Cooper General Contractors Payment and Project History
Review the 507 Cooper General Contractors 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 Monitoring507 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
63%
48%
50%
Reported Slow Payment
20%
6%
1%
Projects With Liens
17%
3%
2%
Cooper General Contractors Project and Payment History
Commercial Construction Project at
State / County Construction Project at
4041 Carbon Rd, Irving, TX 75038
- Last known event: 10/22/2025
- First known event: 02/12/2024
Commercial Construction Project at
1388 N FM 548, Forney, TX 75126
- Last known event: 10/14/2025
- First known event: 09/15/2025
Commercial Construction Project at
coit rd & westridge blvd, Frisco, TX 75033
- Last known event: 10/21/2025
- First known event: 10/04/2024
Commercial Construction Project at
2601 Brushy Creek Rd, Cedar Park, TX 78613
- Last known event: 10/10/2022
- First known event: 10/10/2022
Commercial Construction Project at
14942 FM 156, Justin, TX 76247
- Last known event: 11/14/2025
- First known event: 10/15/2025
Commercial Construction Project at
1421 Quail Creek Dr, Cleburne, TX 76033
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project at
coit rd & westridge blvd, Frisco, TX 75035
- Last known event: 08/15/2025
- First known event: 08/15/2024
Construction Project at
5702 S Hwy 360 Grand, Rrairie, TX 75165
- Last known event: 05/01/2025
- First known event: 05/01/2025
Commercial Construction Project at
340 W FRONTIER PARKWAY, Prosper, TX 75078
- Last known event: 11/14/2025
- First known event: 07/15/2025
Commercial Construction Project at
4121 Bobtown Rd, Garland, TX 75043
- Last known event: 08/18/2025
- First known event: 08/29/2024
Commercial Construction Project at
trail creek quail creek & w lone star, Cleburn, TX 76033
- Last known event: 08/15/2025
- First known event: 06/13/2025
Commercial Construction Project at
Commercial Construction Project at
3190 Lynn Creek Pkwy, Grand Prairie, TX 75052
- Last known event: 02/13/2025
- First known event: 04/15/2024
Construction Project by unknown general contractor at
- Last known event: 11/22/2024
- First known event: 11/22/2024
Commercial Construction Project at
300 Princeton Meadows Boulevard, Princeton, TX 75407
- Last known event: 12/26/2024
- First known event: 12/26/2024
Construction Project by unknown general contractor at
340 W Frontier, Celina, TX 75009
- Last known event: 09/17/2024
- First known event: 07/17/2024
Commercial Construction Project at
512 K Ave, Plano, TX 75074
- Last known event: 09/11/2023
- First known event: 04/11/2023
Commercial Construction Project at
- Last known event: 03/27/2023
- First known event: 04/14/2022
Commercial Construction Project at
State / County Construction Project at
- Last known event: 09/18/2025
- First known event: 04/11/2023
Commercial Construction Project at
13600 Coit Rd, Dallas, TX 75240
- Last known event: 04/15/2025
- First known event: 12/13/2024
Commercial Construction Project at
340 W FRONTIER PKWY, Celina, TX 75009
- Last known event: 08/15/2025
- First known event: 08/15/2025
Commercial Construction Project by Construct 1 One Corp at
1220 Hwy 114, Justin, TX 76247
- Last known event: 06/03/2024
- First known event: 07/14/2023
Commercial Construction Project at
5050 North Fwy, Fort Worth, TX 76137
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Payment History Summary
Recent Payment Performance
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
Payment Performance Over the Years
According to available information, 53% of projects in 2024 had no reported payment incidents.
2025 - 29%
2024 - 53%
2023 - 60%
2022 - 34%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Cooper General Contractors.
5% No Retainage
95% 10% retainage
Payment Terms
Others typically said they were paid when paid from Cooper General Contractors. See what were common payment terms.
86% Pay when paid
14% Paid on invoice
Days to Payment
Cooper General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days