T&S Cool Air Corp. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, T&S Cool Air Corp. had no reported payment issues on 78% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
78%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
22%
8%
2%
Commercial Construction Project by EDGE Construction (FL) at
13101 S Dixie Hwy Ste 100, Pinecrest, FL 33156
Commercial Construction Project by EDGE Construction (FL) at
2200 NE 7th Ave Ste 800, Dania, FL 33004
Construction Project by unknown general contractor at
2299 SW 8th St, Miami, FL 33135
Construction Project by unknown general contractor at
830 Brickell Plz # 3700, Miami, FL 33131
Construction Project by HB Construction (NM) at
3444 Main Hwy Ste 16, Miami, FL 33133
Construction Project by City Construction Group at
1300 Ponce De Leon Blvd, Coral Gables, FL 33134
Commercial Construction Project by unknown general contractor at
9985 Estero Oaks Dr, Fort Myers, FL 33967
Commercial Construction Project by EDGE Construction (FL) at
Commercial Construction Project by HB Construction (NM) at
Construction Project by Maddox Group Inc. (FL) at
19102 S State Road 7, Boca Raton, FL 33498
Construction Project by unknown general contractor at
Commercial Construction Project by EDGE Construction (FL) at
7595 SW 33rd St, Davie, FL 33314
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
830 Brickell Plz # 5100, Miami, FL 33131
Construction Project by unknown general contractor at
1450 Brickell Ave Ste 2300, Miami, FL 33131
Construction Project by unknown general contractor at
3112 COMMODORE PLZ, Miami, FL 33133
Construction Project by unknown general contractor at
545 NW 26th St Ste 620, Miami, FL 33127
Construction Project by unknown general contractor at
545 NW 26th St Ste 700, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1536 NW 15 AVE, Miami, FL 33125
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 71%
2024 - 86%
2023 - 100%
2022 - 100%