General Contractor
Review the 102 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%
34%
37%
Unprotected Projects
76%
53%
56%
Reported Slow Payment
17%
7%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
1540 Munger Ave Ste R190, Dallas, TX 75202
Commercial Construction Project at
Commercial Construction Project at
13829 Walsh Ave, Aledo, TX 76008
Commercial Construction Project at
5620 Watauga Rd, Fort Worth, TX 76148
Commercial Construction Project at
Commercial Construction Project at
5521 McPherson Blvd, Fort Worth, TX 76123
Commercial Construction Project at
10050 Legacy Dr, Frisco, TX 75033
Commercial Construction Project at
4600 Eden Rd, Mansfield, TX 76063
Commercial Construction Project at
Construction Project by unknown general contractor at
10050 Legacy Dr Ste 300, Frisco, TX 75033
Commercial Construction Project at
4205 Buena Vista St Ste 101, Dallas, TX 75205
Construction Project by unknown general contractor at
3131 Custer Rd, Plano, TX 75075
Commercial Construction Project at
Commercial Construction Project at
2401 Cedar Springs Rd Ste 120, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Parmer Construction Co. at
walsh avenue & bending oak street, Fort Worth, TX 76008
Commercial Construction Project at
WALSH AVE BENDING OAK ST, Aledo, TX 76008
Commercial Construction Project at
1211 N Buckner Blvd, Dallas, TX 75218
Commercial Construction Project at
7801 Windrose Ave Ste H150, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project by Parmer Construction Co. at
Construction Project by unknown general contractor at
6914 US Hwy 287 Ste 150, Arlington, TX 76001
Commercial Construction Project at
122 E Exchange Ave Ste 280, Fort Worth, TX 76164
Construction Project at
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 73%
2022 - 78%
2021 - 84%
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.