Subcontractor
Review the 20 Cooler Panel Pros 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130-2 S Conduit Ave, South Ozone Park, NY 11420
Commercial Construction Project by unknown general contractor at
1 TRANSIT DR, Hornell, NY 14843
Commercial Construction Project by unknown general contractor at
101 Bilby Rd Bldg 101, Hackettstown, NJ 07840
Commercial Construction Project by unknown general contractor at
63 N Hook Rd, Bayonne, NJ 07002
Commercial Construction Project by unknown general contractor at
594 RIVER ST, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
704, Scotia, NY 12302
Commercial Construction Project by unknown general contractor at
185 GRASSY PLAIN ST, Bethel, CT 06801
Commercial Construction Project by unknown general contractor at
461 Railroad Ave, Westbury, NY 11590
Commercial Construction Project by unknown general contractor at
616 c beatty rd, Monroeville, PA 15146
Commercial Construction Project by unknown general contractor at
381 Troutman St, Brooklyn, NY 11237
Commercial Construction Project by unknown general contractor at
4 Warehouse Ln, Elmsford, NY 10523
Commercial Construction Project by unknown general contractor at
1100 Flushing Ave, Brooklyn, NY 11237
Commercial Construction Project by unknown general contractor at
849 Newark Tpke, Kearny, NJ 07032
Commercial Construction Project by unknown general contractor at
7 Dinev Ct, Monroe, NY 10950
Commercial Construction Project by unknown general contractor at
250 Coster St Bldg IN, Bronx, NY 10474
Commercial Construction Project by unknown general contractor at
1 Dikeman Dr, Goshen, NY 10924
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cooler Panel Pros Inc..
Typical contract pay terms not yet reported for Cooler Panel Pros Inc..
Typical days to payment not yet collected for Cooler Panel Pros Inc..