General Contractor
Review the 267 Kopplow 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%
43%
47%
Unprotected Projects
64%
48%
49%
Reported Slow Payment
33%
6%
1%
Projects With Liens
3%
3%
3%
Commercial Construction Project at
6111 Via Mercado, San Antonio, TX 78256
Commercial Construction Project at
2460 Farm To Market Rd 464, Seguin, TX 78155
Commercial Construction Project at
Commercial Construction Project at
19026 Ridgewood Pkwy Ste 309, San Antonio, TX 78259
Commercial Construction Project at
1037 State Hwy 46 S, New Braunfels, TX 78130
Commercial Construction Project at
421 S King St, Seguin, TX 78155
Commercial Construction Project at
7001 W IH 10, Balcones Heights, TX 78213
Commercial Construction Project at
5420 WISEMAN BLVD, San Antonio, TX 78253
Commercial Construction Project at
Construction Project by unknown general contractor at
16613 Huebner Rd, San Antonio, TX 78248
Residential Construction Project at
1042 HANSENWINKEL ROAD GUEST HOUSE, Comfort, TX 78013
Construction Project by unknown general contractor at
9388 Corporate Dr # 240, Selma, TX 78154
Commercial Construction Project by Pesado Construction Company at
9388 Corporate Dr, Selma, TX 78154
State / County Construction Project at
40 VOSS PARKWAY, Boerne, TX 78006
Commercial Construction Project at
Residential Construction Project at
41 Westelm Cir, San Antonio, TX 78230
Commercial Construction Project at
1001 REUNION PL STE 300, San Antonio, TX 78216
Commercial Construction Project at
7979 Broadway 2, San Antonio, TX 78209
Commercial Construction Project at
10010 San Pedro Ave Ste 300, San Antonio, TX 78216
Commercial Construction Project at
7979 Broadway 2, San Antonio, TX 78209
Commercial Construction Project at
210 SPURS LANE STE 310, San Antonio, TX 78240
Commercial Construction Project at
501 Gill Rd, San Antonio, TX 78213
Commercial Construction Project at
Commercial Construction Project at
5700 Schertz Pkwy, Schertz, TX 78154
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 68% of projects in 2024 had no reported payment incidents.
2025 - 56%
2024 - 68%
2023 - 41%
2022 - 70%
Usually 10% retainage in Texas. See typical retainage by State for Kopplow Construction Company Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Kopplow Construction Company Inc.
Typical days to payment not yet collected for Kopplow Construction Company Inc.