General Contractor
Review the 397 Woda Cooper Companies 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%
26%
37%
Unprotected Projects
99%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
5%
5%
Residential Construction Project at
1665 Washington St W, Charleston, WV 25387
Commercial Construction Project at
1661 Washington St W, Charleston, WV 25387
Commercial Construction Project at
maplewood ave & east main street, Whitehall, OH 43213
Commercial Construction Project at
23 Airport Rd, Shippensburg, PA 17257
Commercial Construction Project at
714 6TH AVE W, Hendersonville, NC 28739
Commercial Construction Project at
1661 WEST WASHINGTON ST, Charleston, WV 25387
Commercial Construction Project at
1201 CURRYBURY DR, Madison, GA 30650
Commercial Construction Project at
188 12 GLENWWOD AVE 46, Minneapolis, MN 55405
Commercial Construction Project at
Commercial Construction Project at
2400 43rd St SE, Grand Rapids, MI 49508
Commercial Construction Project at
947 S Garfield Ave, Traverse City, MI 49686
Commercial Construction Project at
CARMICHAEL RD, Madison, GA 30650
Residential Construction Project at
300 Brush Mountain Rd, Hollidaysburg, PA 16648
Residential Construction Project at
300 Brush Mountain Rd Bldg A, Hollidaysburg, PA 16648
Residential Construction Project at
300 BRUSH MOUNTIAN RD, Hollidaysburg, PA 16648
Commercial Construction Project at
1315 W High St, Springfield, OH 45506
Commercial Construction Project at
ROSEMARY PLACE AND ANCHOR DR PARCEL ID 10-1S 19-23000-009, Freeport, FL 32439
Commercial Construction Project at
6500 Powers Blvd, Cleveland, OH 44129
Commercial Construction Project at
1042 W Broad St, Columbus, OH 43222
Commercial Construction Project at
119 Stockton St, Statesville, NC 28677
Construction Project by unknown general contractor at
1465 W Academy St, Cherryville, NC 28021
Commercial Construction Project at
6700 Lockbourne Rd, Lockbourne, OH 43137
Residential Construction Project at
Commercial Construction Project at
110 N GRATIOT AVE, Mount Clemens, MI 48043
Commercial Construction Project at
500 S Front St Fl 10, Columbus, OH 43215
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 89%
2021 - 97%
Usually 10% retainage in Ohio. See typical retainage by State for Woda Cooper Companies.
100% 10% retainage
Others typically said they were paid on invoice from Woda Cooper Companies. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Woda Cooper Companies.
Took longer than expected