Menu

SPX Cooling Technologies Job history

SPX Cooling Technologies has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SPX Cooling Technologies had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

64%

49%

Unprotected Projects

100%

28%

46%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

4%

4%

SPX Cooling Technologies Project and Payment History


Commercial Construction Project by unknown general contractor at

106 Dow Nature Trl, Freeport, TX 77541

    Commercial Construction Project by unknown general contractor at

    2917, Alvin, TX 77511

      Commercial Construction Project by unknown general contractor at

      1801 Gulfway Dr, Port Arthur, TX 77640

        Commercial Construction Project by unknown general contractor at

        2739 Farm To Market Rd, Orange, TX 77630

          Commercial Construction Project by unknown general contractor at

          950 Hall Ct, Deer Park, TX 77536

            Commercial Construction Project by unknown general contractor at

            9231 Lambright Rd, Houston, TX 77075

              Commercial Construction Project by unknown general contractor at

              Freeport TX, Freeport, TX 77541

                Commercial Construction Project by unknown general contractor at

                Dow Chemical Freeport, Freeport, TX 77541

                  Commercial Construction Project by unknown general contractor at

                  327 S FM 565 Rd, Baytown, TX 77523

                    Commercial Construction Project by unknown general contractor at

                    9230 Lambright Rd, Houston, TX 77075

                      Waiting for payment from SPX Cooling Technologies


                      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.

                      2023 - 100%

                      2021 - 100%