Subcontractor
Review the 7 ComputerCool IceAge Mechanical Corp. (CCIA) 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
100%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
58-75 57th Rd, Maspeth, NY 11378
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
60 Hudson St, New York, NY 10013
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1 E 65th St, New York, NY 10065
Commercial Construction Project by unknown general contractor at
5180 Amboy Rd, Staten Island, NY 10312
Commercial Construction Project by unknown general contractor at
300 NEW HWY, Hauppauge, NY 11788
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ComputerCool IceAge Mechanical Corp. (CCIA).
Typical contract pay terms not yet reported for ComputerCool IceAge Mechanical Corp. (CCIA).
Typical days to payment not yet collected for ComputerCool IceAge Mechanical Corp. (CCIA).