Subcontractor
Review the 13 Cool White Sciences Inc. 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
50%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Construction Project by unknown general contractor at
733 S 4th Ave, La Puente, CA 91746
Construction Project by unknown general contractor at
2387 Medical Center Dr, Perris, CA 92571
Construction Project by unknown general contractor at
2238 E Lincoln Ave, Anaheim, CA 92806
Construction Project by unknown general contractor at
2387 Medical Center Dr # A, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Troon Inc at
Construction Project by unknown general contractor at
22069 Van Buren St, Grand Terrace, CA 92313
Construction Project by unknown general contractor at
12865 Main St, Garden Grove, CA 92840
Construction Project by unknown general contractor at
22038 Van Buren St, Grand Terrace, CA 92313
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, there were no reported projects in 2024.
2025 - 100%
2022 - 67%
Typical retainage not yet submitted for Cool White Sciences Inc..
Typical contract pay terms not yet reported for Cool White Sciences Inc..
Typical days to payment not yet collected for Cool White Sciences Inc..