Subcontractor
Review the 510 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%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Construction Project by unknown general contractor at
12726 State Rte 1, Chester, VA 23831
Construction Project by unknown general contractor at
1550 N Pacific Hwy, Woodburn, OR 97071
Construction Project by unknown general contractor at
160 NW 25th St, Newport, OR 97365
Construction Project by unknown general contractor at
5137 W Olive Ave, Glendale, AZ 85302
Construction Project by unknown general contractor at
10470 Twin Cities Rd, Galt, CA 95632
Commercial Construction Project by unknown general contractor at
3404 W Stan Schlueter Loop, Killeen, TX 76549
Commercial Construction Project by unknown general contractor at
3965 Dowlen Rd, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9703 Barker Cypress Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
5730 Seawall Blvd, Galveston, TX 77551
Commercial Construction Project by unknown general contractor at
911 321 N, Lenoir City, TN 37772
Commercial Construction Project by unknown general contractor at
1451 Woodruff Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
3640 E Indian School Rd, Phoenix, AZ 85018
Construction Project by unknown general contractor at
6 Centerpointe Dr Ste 100, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
1309 Meade Ave, Prosser, WA 99350
Construction Project by unknown general contractor at
2780 SW 27th Ave 101, Miami, FL 33133
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3010 Hwy 181, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
147 Northside Dr E, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
1500 N Liberty St, Waynesboro, GA 30830
Construction Project by unknown general contractor at
520 SE Morrison Ct, Portland, OR 97214
Construction Project by unknown general contractor at
626 SE Main St, Portland, OR 97214
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 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..