General Contractor
Review the 559 JM Cope Construction Company 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%
32%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
1 Court Sq, Lincolnton, NC 28092
Commercial Construction Project at
404 Trojan Ave, Sparta, NC 28675
Commercial Construction Project at
2808 Knighton Chapel Rd, Fountain Inn, SC 29644
Construction Project by unknown general contractor at
199 Cherry Rd S # 102, Rock Hill, SC 29732
Commercial Construction Project at
651 Dearborn St, Great Falls, SC 29055
Commercial Construction Project at
5124 NC Hwy 73, Denver, NC 28037
Commercial Construction Project at
3255 Lancaster Hwy, Richburg, SC 29729
Commercial Construction Project at
301 Willson St, Greenwood, SC 29649
Commercial Construction Project at
2764 FAITH BLVD, Rock Hill, SC 29730
State / County Construction Project at
6471 NC 73 Hwy, Denver, NC 28037
State / County Construction Project at
397 Technology Center Way, Rock Hill, SC 29730
Residential Construction Project at
1 WILLSON STREET, Greenwood, SC 29649
Commercial Construction Project at
Construction Project by unknown general contractor at
3049 Southcross Blvd Ste 105, Rock Hill, SC 29730
Commercial Construction Project at
759 McDow Dr, Rock Hill, SC 29732
Construction Project by unknown general contractor at
5124 NC 73 Hwy, Iron Station, NC 28080
Construction Project by unknown general contractor at
5120 NC 73 Hwy, Iron Station, NC 28080
Commercial Construction Project at
5120 NC Hwy 73, Denver, NC 28037
Commercial Construction Project at
320 Stanley Ave, Greenwood, SC 29649
Commercial Construction Project at
199 Cherry Rd S, Rock Hill, SC 29730
State / County Construction Project at
100 Commerce Dr, Greer, SC 29650
Construction Project by unknown general contractor at
170 Amendment Ave, Rock Hill, SC 29732
Commercial Construction Project at
Commercial Construction Project at
1688 BANKS RD, Fort Mill, SC 29715
Commercial Construction Project at
27670 Betty Rd, Albemarle, NC 28001
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 91%
2022 - 97%
Usually 10% retainage in South Carolina. See typical retainage by State for JM Cope Construction Company Inc.
14% 5% retainage
86% 10% retainage
Others typically said they were paid on invoice from JM Cope Construction Company Inc. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
JM Cope Construction Company Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days