Subcontractor
Review the 371 Copart Inc. 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5454 Alto Ave 202-009, Las Vegas, NV 89156
Commercial Construction Project by unknown general contractor at
3034 Farm To Market Rd 3034, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
copart 96 corpus christi 3200 agnes street 78405 3200 agnes st, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Providence Construction & Development at
307 E Landstreet Rd, Orlando, FL 32824
Commercial Construction Project by Granite Construction Inc. at
1660 GREEN ISLAND RD, American Canyon, CA 94503
Construction Project by unknown general contractor at
1560 SE 33 Ave, Miami, FL 33161
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5690 Fabacher Rd, Vinton, LA 70668
Commercial Construction Project by unknown general contractor at
3352 W Orange Blossom Trl, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
4810 N Lamb Blvd, Las Vegas, NV 89115
Commercial Construction Project by Veit & Company Inc. at
SALT CREEK RD AND SCOTT DR, Casper, WY 82601
Construction Project by unknown general contractor at
13400 SW 236th St, Homestead, FL 33032
Commercial Construction Project by Veit & Company Inc. at
INTERSECTION OF SALT CREEK RD, Casper, WY 82601
Commercial Construction Project by Simon Roofing at
5921 Athens Boonesboro Rd Bldg 1, Lexington, KY 40509
Commercial Construction Project by TJR Resources Inc. at
6815 FLORIN PERKINS RD, Sacramento, CA 95828
Commercial Construction Project by Bright Excavation Inc. at
3300 Park of Commerce Blvd, Homestead, FL 33030
Commercial Construction Project by unknown general contractor at
3200 Agnes St, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
8418 SOUTHWESTERN BLVD, Angola, NY 14006
Construction Project by unknown general contractor at
3333 N Railroad Ave, Pasco, WA 99301
Commercial Construction Project by unknown general contractor at
2568 Old Alabama Rd, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
9125 Dames Point Rd, Jacksonville, FL 32226
Commercial Construction Project by Morgan Keller Construction at
600 W Patapsco Ave, Brooklyn, MD 21225
Construction Project by unknown general contractor at
598 W Patapsco Ave, Baltimore, MD 21230
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 93%
2021 - 99%
Typical retainage not yet submitted for Copart Inc..
Others typically said they were paid on invoice from Copart Inc.. See what were common payment terms.
100% Paid on invoice
Copart Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Overall decent. They pay faster than most commercial accounts, usually you'll receive payment within 30 days. Been with them for over 10 years.