CoolSys Inc.
Subcontractor
CoolSys Inc. Payment and Project History
Review the 694 CoolSys 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 Monitoring694 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
97%
50%
49%
Reported Slow Payment
2%
1%
1%
Projects With Liens
1%
4%
3%
CoolSys Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
1704 GARRITY BLVD, Nampa, ID 83687
Construction Project by unknown general contractor at
4951 Biddle Rd, Central Point, OR 97502
- Last known event: 10/03/2025
- First known event: 10/03/2025
Commercial Construction Project by CFC Construction (CO) at
7800 S Fairplay St, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
10550 N 110th St, Scottsdale, AZ 85259
- Last known event: 10/24/2025
- First known event: 10/24/2025
Commercial Construction Project by unknown general contractor at
16649 North Avenue Del Oro, Tucson, AZ 85739
- Last known event: 10/27/2025
- First known event: 10/27/2025
Commercial Construction Project by Target Corporation at
2901 Wallace Adcock Blvd, Fuquay Varina, NC 27526
- Last known event: 10/17/2025
- First known event: 10/17/2025
Commercial Construction Project by unknown general contractor at
1375 N Davis Rd, Salinas, CA 93907
- Last known event: 10/22/2025
- First known event: 10/22/2025
Construction Project by unknown general contractor at
2300 Resort St, Baker City, OR 97814
- Last known event: 08/20/2025
- First known event: 08/20/2025
Commercial Construction Project by Austin/Jones Corp. at
- Last known event: 10/16/2025
- First known event: 10/16/2025
Commercial Construction Project by unknown general contractor at
15800 International Plaza Dr Ste 100, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
8275 W Overland Rd, Boise, ID 83709
Commercial Construction Project by unknown general contractor at
4425 N Flowing Wells Rd, Tucson, AZ 85705
- Last known event: 10/15/2025
- First known event: 10/15/2025
Commercial Construction Project by Wal Mart Stores East Lp at
2550 Coors Blvd NW, Albuquerque, NM 87120
- Last known event: 10/30/2025
- First known event: 10/30/2025
Commercial Construction Project by unknown general contractor at
3701 W Roanoke Ave, Phoenix, AZ 85009
Construction Project by unknown general contractor at
891 State Route 9, Queensbury, NY 12804
- Last known event: 07/28/2025
- First known event: 07/28/2025
Commercial Construction Project by unknown general contractor at
3655 E Patrick Ln Ste 1200, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
1350 Freeport Blvd, Sparks, NV 89431
Construction Project by unknown general contractor at
17799 SW Lower Boones Ferry Rd, Tualatin, OR 97062
- Last known event: 08/13/2025
- First known event: 08/13/2025
Construction Project by unknown general contractor at
6257 N Highway 1, Cocoa, FL 32927
- Last known event: 08/18/2025
- First known event: 08/18/2025
Commercial Construction Project by unknown general contractor at
145 S State College Blvd Ste 200, Brea, CA 92821
- Last known event: 06/24/2025
- First known event: 06/24/2025
Commercial Construction Project by unknown general contractor at
510 N Milwaukee St # 102, Boise, ID 83704
Commercial Construction Project by Austin/Jones Corp. at
- Last known event: 08/04/2025
- First known event: 06/06/2025
Construction Project by unknown general contractor at
- Last known event: 07/22/2025
- First known event: 05/21/2024
Commercial Construction Project by unknown general contractor at
1242 Court St, Medford, OR 97501
- Last known event: 07/15/2025
- First known event: 07/15/2025
Commercial Construction Project by unknown general contractor at
1324 12th Ave Rd, Nampa, ID 83686
Waiting for payment from CoolSys Inc.
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
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 99%
2023 - 100%
2022 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for CoolSys Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from CoolSys Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for CoolSys Inc..