G P Cooper Industries Inc
General Contractor
G P Cooper Industries Inc Payment and Project History
Review the 66 G P Cooper Industries 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 Monitoring66 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
G P Cooper Industries Inc Project and Payment History
Commercial Construction Project by Parmer Construction Co. at
13829 Walsh Ave, Aledo, TX 76008
Commercial Construction Project at
135 Payne St, Dallas, TX 75207
Construction Project by unknown general contractor at
7801 Windrose Ave # H150, Plano, TX 75024
- Last known event: 03/10/2023
- First known event: 03/10/2023
Construction Project at
- Last known event: 02/14/2023
- First known event: 02/14/2023
Commercial Construction Project at
- Last known event: 05/15/2023
- First known event: 01/17/2023
Commercial Construction Project by Cooper General Contractors at
102 may court 6, Gun Barrel City, TX 75147
Commercial Construction Project at
- Last known event: 06/15/2022
- First known event: 04/12/2022
Commercial Construction Project at
- Last known event: 05/15/2023
- First known event: 07/15/2022
Commercial Construction Project at
- Last known event: 05/13/2022
- First known event: 03/15/2022
Construction Project at
- Last known event: 06/15/2022
- First known event: 06/15/2022
Commercial Construction Project at
- Last known event: 12/15/2023
- First known event: 09/15/2022
State / County Construction Project at
300 COUNTRY CLUB RD BUILDING 200, Wylie, TX 75098
Commercial Construction Project at
Commercial Construction Project at
4600 Eden Rd, Mansfield, TX 76063
- Last known event: 06/22/2022
- First known event: 06/22/2022
Commercial Construction Project at
109 S Main St Ste 400, Mansfield, TX 76063
Commercial Construction Project at
Commercial Construction Project by Cooper Jensen Contractors at
4700 Heritage Trace Pkwy, Fort Worth, TX 76244
Commercial Construction Project at
4628 Gattis School Rd, Hutto, TX 78634
Commercial Construction Project by Cooper General Contractors at
- Last known event: 03/15/2022
- First known event: 02/15/2022
Commercial Construction Project at
- Last known event: 01/19/2022
- First known event: 05/27/2021
Commercial Construction Project at
- Last known event: 06/15/2021
- First known event: 06/15/2021
Commercial Construction Project at
- Last known event: 03/05/2021
- First known event: 03/05/2021
Commercial Construction Project at
Construction Project at
- Last known event: 12/13/2019
- First known event: 12/13/2019
Construction Project by Westwood Contractors at
- Last known event: 12/13/2019
- First known event: 12/13/2019
Waiting for payment from G P Cooper Industries Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
Payment Performance Over the Years
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 33%
2021 - 89%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for G P Cooper Industries Inc.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for G P Cooper Industries Inc.
Days to Payment
Typical days to payment not yet collected for G P Cooper Industries Inc.