Cool Times Heating and Cooling
Cool Times Heating and Cooling Job history
Cool Times Heating and Cooling has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cool Times Heating and Cooling had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
49%
Unprotected Projects
100%
54%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
4%
Cool Times Heating and Cooling Project and Payment History
State / County Construction Project by unknown general contractor at
1609 BLUE ROCK ST, Cincinnati, OH 45223
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project by unknown general contractor at
1601 Blue Rock St, Cincinnati, OH 45223
- Last known event: 04/01/2024
- First known event: 04/01/2024
Commercial Construction Project by unknown general contractor at
4080 Apple St, Cincinnati, OH 45223
- Last known event: 02/29/2024
- First known event: 02/29/2024
Commercial Construction Project by unknown general contractor at
1904 Linn St, Cincinnati, OH 45214
- Last known event: 01/08/2024
- First known event: 01/08/2024
Commercial Construction Project by unknown general contractor at
6011 Madison Rd, Cincinnati, OH 45227
- Last known event: 10/24/2023
- First known event: 10/24/2023
Commercial Construction Project by Model Construction at
- Last known event: 10/24/2023
- First known event: 10/24/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2115 W 8th St, Cincinnati, OH 45204
Construction Project by unknown general contractor at
1615-1617 PLEASANT ST, Cincinnati, OH 45202
Waiting for payment from Cool Times Heating and Cooling
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%