General Contractor
Review the 5 Copper Canyon Construction 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
100%
46%
47%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project at
3809 E Cesar E Chavez Ave, Los Angeles, CA 90063
Commercial Construction Project at
21959 46 Hwy, Lost Hills, CA 93249
Commercial Construction Project at
2917 Lawndale Dr, Los Angeles, CA 90065
Commercial Construction Project at
9210 S Sepulveda Blvd 90, Los Angeles, CA 90045
Commercial Construction Project by ChargePoint at
5521 Dennis Mc Carthy Dr, Lebec, CA 93243
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for Copper Canyon Construction Inc..
Typical contract pay terms not yet reported for Copper Canyon Construction Inc..
Typical days to payment not yet collected for Copper Canyon Construction Inc..