Cool Star Heating and Air has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
64%
49%
Unprotected Projects
0%
27%
46%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
9404 CROWNSPOINT CIR, Austin, TX 78748
Construction Project by unknown general contractor at
2001 MATTHEWS DR, Austin, TX 78703
Construction Project by unknown general contractor at
4010 MAPLEWOOD AVE, Austin, TX 78722
Construction Project by unknown general contractor at
1409 JUSTIN LN, Austin, TX 78757
Construction Project by unknown general contractor at
6307 CARY DR, Austin, TX 78757
Construction Project by unknown general contractor at
4114 SHOAL CREEK BLVD, Austin, TX 78756
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.