General Contractor
Review the 9 Cooling Connection 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
7025 Old 215 Frontage Rd, Riverside, CA 92508
Commercial Construction Project at
7025 Old 215 Frontage Rd, Moreno Valley, CA 92553
Construction Project by unknown general contractor at
Commercial Construction Project at
725 E Edna Pl, Covina, CA 91723
Commercial Construction Project at
8447 Rosemead Blvd, Pico Rivera, CA 90660
Commercial Construction Project at
2965 E Harcourt St, Compton, CA 90221
Commercial Construction Project at
Commercial Construction Project at
2120 E 25th St, Los Angeles, CA 90058
Commercial Construction Project at
7335 Van Nuys Blvd, Van Nuys, CA 91405
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Cooling Connection.
Typical contract pay terms not yet reported for Cooling Connection.
Typical days to payment not yet collected for Cooling Connection.