General Contractor
Review the 222 Copeland Contracting Company 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
57%
53%
56%
Reported Slow Payment
43%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
3255 South State Hwy 16, Fredericksburg, TX 78624
Commercial Construction Project at
2903 N St Marys St, San Antonio, TX 78212
Commercial Construction Project at
Commercial Construction Project at
B555, Columbus, MS 39710
Commercial Construction Project at
State / County Construction Project at
4365 KLEIN MDWS, New Braunfels, TX 78130
State / County Construction Project by Cad Construction Consulting at
Commercial Construction Project at
5935 EISENHAUER RD, San Antonio, TX 78218
State / County Construction Project at
Commercial Construction Project at
4365 LEGEND POINT ELEMENTARY, New Braunfels, TX 78132
Commercial Construction Project at
1821 S Cranes Mill Rd, New Braunfels, TX 78132
Commercial Construction Project at
one at&t center parkway, San Antonio, TX 78219
Commercial Construction Project at
1900 Pfennig Ln, Pflugerville, TX 78660
Commercial Construction Project at
17119 Hwy 6, Manvel, TX 77578
Commercial Construction Project at
3030 Lbj Fwy Ste 1000, Dallas, TX 75234
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2222 W Malone Ave, San Antonio, TX 78225
Commercial Construction Project at
Residential Construction Project at
State / County Construction Project at
7748 Airport Blvd, Houston, TX 77061
State / County Construction Project by Turner Construction at
Construction Project at
98 Lackland A F B, , TX 78236
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.
2022 - 55%
2021 - 33%
Usually 10% retainage in Texas. See typical retainage by State for Copeland Contracting Company.
100% 10% retainage
Typical contract pay terms not yet reported for Copeland Contracting Company.
Typical days to payment not yet collected for Copeland Contracting Company.