Menu
HomeContractorsCool Blew Inc.Payment and Project History

Cool Blew Inc. Payment and Project History

Review the 13 Cool Blew Inc. 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

41%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Cool Blew Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

8927 W Bloomfield Rd Ste 135, Peoria, AZ 85381

    Construction Project by unknown general contractor at

    20239 N 67th Ave, Glendale, AZ 85308

    • Last known event: 01/23/2024
    • First known event: 01/23/2024

    Construction Project by unknown general contractor at

    • Last known event: 01/06/2020
    • First known event: 01/06/2020

    Construction Project by unknown general contractor at

    6827 E Ludlow Dr, Scottsdale, AZ 85254

    • Last known event: 11/12/2020
    • First known event: 09/14/2020

    Construction Project by unknown general contractor at

    4043 W Aire Libre Ave, Phoenix, AZ 85053

    • Last known event: 12/30/2020
    • First known event: 12/30/2020

    Construction Project by unknown general contractor at

    35417 N 30th Ave, Phoenix, AZ 85086

    • Last known event: 12/29/2020
    • First known event: 12/29/2020

    Commercial Construction Project by unknown general contractor at

    7154 W Emile Zola Ave, Peoria, AZ 85381

    • Last known event: 05/07/2019
    • First known event: 05/07/2019

    Commercial Construction Project by unknown general contractor at

    6515 N 39th Ave, Phoenix, AZ 85019

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Waiting for payment from Cool Blew Inc.


    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, there were no reported projects in 2023.

    2024 - 100%

    2021 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Cool Blew Inc..

    Payment Terms

    Typical contract pay terms not yet reported for Cool Blew Inc..

    Days to Payment

    Typical days to payment not yet collected for Cool Blew Inc..