General Contractor
Review the 53 J Copeland Construction 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by City Engineering Contractors at
2411 LAGUNA CIR, North Miami, FL 33181
Construction Project by unknown general contractor at
2000 Cumberland Ave, Knoxville, TN 37916
Commercial Construction Project at
1901 Cumberland Ave Bldg 2, Knoxville, TN 37916
Commercial Construction Project at
1015 LILLY WHITE CT, Tampa, FL 33605
Commercial Construction Project at
State / County Construction Project at
240 BRYAN CIR, Clemson, SC 29634
State / County Construction Project at
260 BRYAN CIR, Clemson, SC 29634
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
1649 N Decatur Rd, Atlanta, GA 30307
Commercial Construction Project at
1925 Cumberland Ave, Knoxville, TN 37916
Commercial Construction Project at
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project at
1515 E SCOTT ST, Tampa, FL 33605
Residential Construction Project at
1901 CUMBERLAND AVE, Knoxville, TN 37916
Commercial Construction Project at
Construction Project by unknown general contractor at
2641 NW 5TH AVE, Miami, FL 33127
Construction Project by unknown general contractor at
2661 NW 5TH AVE, Miami, FL 33127
Construction Project by unknown general contractor at
2701 NW 5TH AVE, Miami, FL 33127
Construction Project at
739-753 GRIFFIN STREET NW, Atlanta, GA 30314
Construction Project at
Construction Project by unknown general contractor at
1132 Satellite Blvd NW Ste 200, Suwanee, GA 30024
Construction Project by unknown general contractor at
230 1000 Parkwood Cir, Atlanta, GA 30339
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11175 Cicero Dr 510, Alpharetta, GA 30022
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%
Usually 10% retainage in South Carolina. See typical retainage by State for J Copeland Construction.
100% 10% retainage
Typical contract pay terms not yet reported for J Copeland Construction.
Typical days to payment not yet collected for J Copeland Construction.