Subcontractor
Review the 145 Cool Services, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
77%
53%
53%
Reported Slow Payment
14%
6%
2%
Projects With Liens
9%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
845 Interchange Blvd Ste 101, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
6400 E HIGHWAY 290, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
5604 Williams Dr, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
200 Parker Dr Ste B570, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1109 S US 183, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
2021 Kelly Ln, Pflugerville, TX 78660
Residential Construction Project by unknown general contractor at
2101 County Rd 107, Hutto, TX 78634
Commercial Construction Project by Sabre Commercial Inc. at
8701 N Mopac Expy Ste 200, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KLM Commercial LLC at
2200 Chisholm Trail Rd Ste 750, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
8500 E Parmer Ln Bldg 5, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
3505 Montopolis Dr Bldg E, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
327 E Cesar Chavez St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
8601 S Congress Ave Ste 205, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8400 BRODIE LN, Austin, TX 78745
State / County Construction Project by unknown general contractor at
150 Swindoll Ln, Hutto, TX 78634
State / County Construction Project by unknown general contractor at
501 Exchange Blvd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 74%
2023 - 75%
2022 - 55%
2021 - 50%
Typical retainage not yet submitted for Cool Services, Inc.
Typical contract pay terms not yet reported for Cool Services, Inc.
Typical days to payment not yet collected for Cool Services, Inc.