Menu

Copano Pools & Spas LLC Job history

Copano Pools & Spas LLC has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Copano Pools & Spas LLC had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

2%

2%

Copano Pools & Spas LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

2525 Johanna St 2526, Corpus Christi, TX 78415

    Commercial Construction Project by unknown general contractor at

    PO BOX 100, Lolita, TX 77971

      Commercial Construction Project by unknown general contractor at

      7417 LAKE GENEVA DR, Corpus Christi, TX 78413

        Commercial Construction Project by unknown general contractor at

        2666 WESTEROS, Corpus Christi, TX 78415

          Commercial Construction Project by unknown general contractor at

          107 FOXTAIL PALM DR, Portland, TX 78374

            Commercial Construction Project by unknown general contractor at

            7913 CATTLEMEN DR, Corpus Christi, TX 78414

              Commercial Construction Project by unknown general contractor at

              PO BOX 100, Lolita, TX 00000

                Commercial Construction Project by unknown general contractor at

                14806 AQUARIUS ST, Corpus Christi, TX 78418

                  Commercial Construction Project by unknown general contractor at

                  Agnes St, Corpus Christi, TX 78409

                    Commercial Construction Project by unknown general contractor at

                    PO BOX 100, Corpus Christi, TX 78418

                      Commercial Construction Project by unknown general contractor at

                      5860 CR 101, Sandia, TX 78383

                        Commercial Construction Project by unknown general contractor at

                        1810 11th St, Port Aransas, TX 78373

                          Commercial Construction Project by unknown general contractor at

                          5733 Agnes St, Corpus Christi, TX 78406

                            Commercial Construction Project by unknown general contractor at

                            1078 County Rd 302, Port Lavaca, TX 77979

                              Commercial Construction Project by unknown general contractor at

                              8965 Farm To Market Rd 1593, Lolita, TX 77971

                                Commercial Construction Project by unknown general contractor at

                                159 beachwalk ln, Port Aransas, TX 78373

                                  Commercial Construction Project by unknown general contractor at

                                  449 County Rd 431, Lolita, TX 77971

                                    Commercial Construction Project by unknown general contractor at

                                    1313 Harbor Lights Dr, Corpus Christi, TX 78412

                                      Commercial Construction Project by unknown general contractor at

                                      1122 Wagon, Rockport, TX 78382

                                        Commercial Construction Project by unknown general contractor at

                                        5745 Agnes St, Corpus Christi, TX 78406

                                          Commercial Construction Project by unknown general contractor at

                                          POBOX 100, Corpus Christi, TX 78336

                                            Waiting for payment from Copano Pools & Spas LLC


                                            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%

                                            Read testimonials about Copano Pools & Spas LLC


                                            Paid on time.

                                            3 years ago
                                            See all testimonials