General Contractor
Review the 126 The Copeland Group 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
110 SW 116th St, Seattle, WA 98146
Commercial Construction Project at
2111 Richmond Hwy Apt COMPLEX, Arlington, VA 22202
Residential Construction Project at
5110 S Surprise Way, Boise, ID 83716
Residential Construction Project at
1 Sunridge Rd, Champion, PA 15622
Residential Construction Project at
1 Hamilton Pl, Greenbelt, MD 20770
Commercial Construction Project at
4757 W Braddock Rd Apt COMPLEX, Alexandria, VA 22311
Commercial Construction Project at
647 N High St, Columbus, OH 43215
Commercial Construction Project at
6664 knott ave, Buena Park, CA 90621
Residential Construction Project at
2500 E Cherry Creek South Dr, Denver, CO 80209
Residential Construction Project at
6000 Gray Gate Ln, Charlotte, NC 28210
Residential Construction Project at
4848 S Alameda St Apt COMPLEX, Corpus Christi, TX 78412
Residential Construction Project at
2274 Ashley River Rd Apt COMPLEX, Charleston, SC 29414
Federal Construction Project at
300 Cityline Ave NE Apt COMPLEX, Atlanta, GA 30308
Commercial Construction Project at
7367 Central Ave Apt COMPLEX, Highland, CA 92346
Residential Construction Project at
9308 Willow Creek Dr, Montgomery Village, MD 20886
Commercial Construction Project at
13301 Maple Knoll Way N Apt COMPLEX, Maple Grove, MN 55369
Commercial Construction Project at
Commercial Construction Project at
2211 River Park Cir, Orlando, FL 32817
Commercial Construction Project at
Commercial Construction Project at
1401 Pennsylvania St Ne, Albuquerque, NM 87110
Commercial Construction Project at
10501 W Wilshire Blvd, Los Angeles, CA 90024
Residential Construction Project at
1401 Pennsylvania St NE Apt BLD, Albuquerque, NM 87110
Commercial Construction Project at
Federal Construction Project at
1335 GARNER LN, Columbia, SC 29210
Federal Construction Project at
4275 SANDERS VIEW APTS, Colorado Springs, CO 80921
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for The Copeland Group.
Typical contract pay terms not yet reported for The Copeland Group.
Typical days to payment not yet collected for The Copeland Group.