General Contractor
Review the 146 Cooper Jensen 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
63%
48%
50%
Reported Slow Payment
22%
6%
1%
Projects With Liens
15%
3%
2%
Construction Project by unknown general contractor at
3411 Rainier Rd, Plano, TX 75023
Commercial Construction Project by Parmer Construction Co. at
3411 E RENNER RD, Plano, TX 75074
Construction Project by unknown general contractor at
3717 Camp Bowie Blvd, Fort Worth, TX 76107
Commercial Construction Project at
5120 Mc Cart Ave, Fort Worth, TX 76115
Commercial Construction Project at
3030 Hardrock Rd, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
1500 Spur 394, Waxahachie, TX 75165
Commercial Construction Project at
1540 Munger Ave Ste R190, Dallas, TX 75202
Commercial Construction Project at
501 Hemphill St, Fort Worth, TX 76104
Commercial Construction Project at
1213 W Trinity Blvd, Grand Prairie, TX 75050
Commercial Construction Project at
2401 Cedar Springs Rd Ste 105, Dallas, TX 75201
Construction Project at
2036 Commerce St, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
13829 Walsh Ave, Aledo, TX 76008
State / County Construction Project at
6660 Hawks Creek Ave, Westworth Village, TX 76114
Commercial Construction Project at
2940 FORT WORTH HWY, Hudson Oaks, TX 76087
Commercial Construction Project at
4205 Buena Vista St Apt 190, Dallas, TX 75205
Construction Project by unknown general contractor at
899 UNIVERSITY DR, Frisco, TX 75033
Construction Project by unknown general contractor at
2199 Matlock Rd, Mansfield, TX 76063
Commercial Construction Project at
5521 McPherson Blvd, Fort Worth, TX 76123
Commercial Construction Project at
5100 Belt Line Rd Ste 800, Dallas, TX 75254
Construction Project by unknown general contractor at
1100 Evans Ave, Fort Worth, TX 76104
Commercial Construction Project at
Commercial Construction Project at
5620 Watauga Rd, Watauga, TX 76148
Commercial Construction Project at
Commercial Construction Project at
1540 Munger Ave, Dallas, TX 75202
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.
63% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 63%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 62%
2024 - 50%
2023 - 73%
2022 - 78%
Usually 10% retainage in Texas. See typical retainage by State for Cooper Jensen Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Cooper Jensen Contractors.
Typical days to payment not yet collected for Cooper Jensen Contractors.