Menu
Cooper Construction and Flooring Logo
Is this your Company?

Cooper Construction and Flooring

Subcontractor

Flooring contractor

Leave a Testimonial
HomeSubcontractorsFloridaFort myersFlooringCooper Construction and FlooringJob History

Cooper Construction and Flooring Job history

Cooper Construction and Flooring has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cooper Construction and Flooring had no reported payment issues on 100% of projects.

Project Monitoring11 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

63%

Unprotected Projects

100%

44%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

7%

2%

Cooper Construction and Flooring Project and Payment History

Residential Construction Project by unknown general contractor at

2451 Blind Pass Ct, Sanibel, FL 33957

  • Last known event: 09/05/2025
  • First known event: 09/05/2025

Residential Construction Project by unknown general contractor at

4352 W Gulf Dr, Sanibel, FL 33957

  • Last known event: 08/25/2025
  • First known event: 08/25/2025

Residential Construction Project by unknown general contractor at

1563 Sand Castle Rd, Sanibel, FL 33957

    Commercial Construction Project by unknown general contractor at

    9291 Cobbler Ln, Fort Myers, FL 33919

      Residential Construction Project by unknown general contractor at

      1341 Middle Gulf Dr Unit 3C, Sanibel, FL 33957

      • Last known event: 05/09/2025
      • First known event: 05/09/2025

      Residential Construction Project by unknown general contractor at

      15140 Harbour Isle Dr Apt 501, Fort Myers, FL 33908

        Residential Construction Project by unknown general contractor at

        3547 W Gulf Dr, Sanibel, FL 33957

        • Last known event: 03/13/2025
        • First known event: 07/05/2023

        Residential Construction Project by unknown general contractor at

        2445 W Gulf Dr Unit C1, Sanibel, FL 33957

          Commercial Construction Project by unknown general contractor at

          2445 W Gulf Dr Unit E34, Sanibel, FL 33957

          • Last known event: 01/28/2025
          • First known event: 01/28/2025

          Residential Construction Project by unknown general contractor at

          131 MIDDLE GULF DRIVE UNIT 3C, Sanibel, FL 33957

          • Last known event: 02/04/2025
          • First known event: 02/04/2025

          Residential Construction Project by unknown general contractor at

          2445 W Gulf Dr Unit C4, Sanibel, FL 33957

          • Last known event: 01/06/2025
          • First known event: 01/06/2025

          Residential Construction Project by unknown general contractor at

          1042 Blue Heron Dr, Sanibel, FL 33957

          • Last known event: 11/13/2024
          • First known event: 11/13/2024

          Residential Construction Project by unknown general contractor at

          5691 Balkan Ct, Fort Myers, FL 33919

          • Last known event: 11/04/2024
          • First known event: 11/04/2024

          Residential Construction Project by unknown general contractor at

          3001 W Gulf Dr Unit 1, Sanibel, FL 33957

          • Last known event: 10/25/2023
          • First known event: 10/25/2023

          Residential Construction Project by unknown general contractor at

          15221 Captiva Dr, Captiva, FL 33924

          • Last known event: 04/04/2022
          • First known event: 04/04/2022

          Construction Project by unknown general contractor at

          2401 Blue Crab Ct, Sanibel, FL 33957

          • Last known event: 12/21/2020
          • First known event: 12/21/2020

          Residential Construction Project by unknown general contractor at

          6159 Starling Way, Sanibel, FL 33957

            Residential Construction Project by unknown general contractor at

            922 Woodshire Ln, Naples, FL 34105

              Waiting for payment from Cooper Construction and Flooring

              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary

              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2024 had no reported payment incidents.

              2025 - 100%

              2024 - 100%

              2023 - 100%

              2022 - 100%

              Suppliers they work with most