General Contractor
Review the 113 Copper Builders 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
2601 Mayview Rd, Raleigh, NC 27607
Commercial Construction Project at
206 Freeland Ln, Charlotte, NC 28217
Commercial Construction Project at
1235E EAST BLVD, Charlotte, NC 28203
Residential Construction Project at
1308 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
1238 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
1226 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
1304 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
1328 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
1234 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
1316 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
1230 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
1320 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
1312 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
1332 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
1336 Portofino Pl, Davidson, NC 28036
Commercial Construction Project at
1300 Portofino Pl, Davidson, NC 28036
Commercial Construction Project at
1222 Portofino Pl, Davidson, NC 28036
Commercial Construction Project at
1210 Portofino Pl, Davidson, NC 28036
Commercial Construction Project at
1214 Portofino Pl, Davidson, NC 28036
Commercial Construction Project at
1218 Portofino Pl, Davidson, NC 28036
Residential Construction Project at
14028 Point Lookout Rd, Charlotte, NC 28278
Residential Construction Project at
245 PINTAIL LANE, Mooresville, NC 28115
Commercial Construction Project at
1900 W Morehead St Ste 102, Charlotte, NC 28208
Residential Construction Project at
7268 SAVANNAH COURT, Denver, NC 28037
Residential Construction Project at
5532 Cashion Rd, Huntersville, NC 28078
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Copper Builders Inc. .
Typical contract pay terms not yet reported for Copper Builders Inc. .
Typical days to payment not yet collected for Copper Builders Inc. .