Subcontractor
Review the 620 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
45%
Unprotected Projects
97%
52%
51%
Reported Slow Payment
2%
1%
2%
Projects With Liens
1%
3%
2%
Commercial Construction Project by unknown general contractor at
1025 Sandhill Rd, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
5310 S Rice Ave, Houston, TX 77081
Commercial Construction Project by unknown general contractor at
465 GOODMAN RD E, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
19091 I-45 S, Shenandoah, TX 77385
Commercial Construction Project by unknown general contractor at
7950 CYPRESS CREEK PKWY, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
6080 Hwy 98, Hattiesburg, MS 39402
Commercial Construction Project by unknown general contractor at
1511 Grant Ave, Gardnerville, NV 89410
Commercial Construction Project by unknown general contractor at
32555 Golden Lantern St, Dana Point, CA 92629
Commercial Construction Project by Bryan Builders, LLC. at
6255 Shumard St, Concord, NC 28027
Commercial Construction Project by Target Corporation at
4001 N Midland Dr, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
16103 Queens Ct, Upper Marlboro, MD 20774
Construction Project by unknown general contractor at
9300 W Commercial Blvd, Sunrise, FL 33351
Construction Project by unknown general contractor at
811 Town ctr Dr, Waynesboro, VA 22980
Commercial Construction Project by unknown general contractor at
41 Miller St, Winston Salem, NC 27104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3529 E Wood St, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
320 W Colorado Blvd, Pasadena, CA 91105
Commercial Construction Project by unknown general contractor at
5260 W 7th St, Reno, NV 89523
Commercial Construction Project by unknown general contractor at
2228 W 1700 S, Syracuse, UT 84075
Commercial Construction Project by unknown general contractor at
201 S Elliott Rd, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
9643 Mission Gorge Rd, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
495 BLUE LAKES BLVD N, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
910 Grand Ave, Billings, MT 59102
Construction Project by unknown general contractor at
944 SW Veterans Way, Redmond, OR 97756
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 99%
2023 - 100%
2022 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for CoolSys Inc..
100% 10% retainage
Others typically said they were paid on invoice from CoolSys Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CoolSys Inc..