General Contractor
Review the 15 Cool Insulation Company 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
105 Yellow Senna Pl, Liberty Hill, TX 78642
Construction Project by Michael+Wes & Company LLC at
Construction Project at
1105 LINDEN ST, Austin, TX 78702
Construction Project at
114 Koele Ct, Bastrop, TX 78602
Construction Project by Handlin Investments Inc. Dba DH Homes (TX) at
Construction Project by Veritas Construction at
Construction Project by Hayden Homes (TX) at
Construction Project by Hayden Homes (TX) at
Construction Project by Hayden Homes (TX) at
Commercial Construction Project at
Construction Project at
6313 Crumley Ln, Austin, TX 78741
Construction Project at
3005 NOACK DR, Austin, TX 78734
Construction Project at
1504 Ridgecreek Rd, Austin, TX 78753
Construction Project at
1403 Minnie Dr, Austin, TX 78732
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 Cool Insulation Company.
Typical contract pay terms not yet reported for Cool Insulation Company.
Typical days to payment not yet collected for Cool Insulation Company.