Property Owner / Public Entity
In the last 12 months, Copt Property Management Services has worked 52 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
60%
Unprotected Projects
94%
68%
37%
Reported Slow Payment
6%
3%
2%
Projects With Liens
0%
1%
1%
Federal Construction Project by Whiting-Turner at
7700 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project by Corenic Construction at
1220 12th St SE, Washington, DC 20003
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Corenic Construction at
1220 12th St SE Ste 300, Washington, DC 20003
Commercial Construction Project by Whiting-Turner at
1050 Democracy, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
14900 Conference Center Dr, Chantilly, VA 20151
Construction Project by unknown general contractor at
565 Space Center Dr Fl 1, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
210 Research Blvd Ste 180, Aberdeen, MD 21001
Construction Project by unknown general contractor at
7067 Columbia Gateway Dr Ste 170, Columbia, MD 21046
Commercial Construction Project by Robins & Morton at
310 The brg St, Huntsville, AL 35806
Construction Project by unknown general contractor at
210 Research Blvd Ste 200, Aberdeen, MD 21001
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
23535 Cottonwood Pkwy, California, MD 20619
Commercial Construction Project by Keane Construction LLC at
2600 Park Tower Dr, Vienna, VA 22180
Construction Project by unknown general contractor at
6700 Alexander Bell Dr Fl 1, Columbia, MD 21046
Commercial Construction Project by unknown general contractor at
13857 McLearen Rd, Herndon, VA 20171
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4000 Market St SW, Huntsville, AL 35808
Construction Project by unknown general contractor at
13450 Sunrise Valley Dr, Herndon, VA 20171
Federal Construction Project by unknown general contractor at
1 sony pl, San Antonio, TX 78245
Construction Project by unknown general contractor at
7067 Columbia Gateway Dr Ste 100, Columbia, MD 21046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 Research Blvd, Aberdeen, MD 21001
Commercial Construction Project by May Construction (MD) at
7880 Milestone Pkwy Ste 300, Hanover, MD 21076
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 93%
2023 - 89%
2022 - 85%