Subcontractor
Review the 575 CoolSys 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%
41%
41%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
4%
4%
Construction Project by unknown general contractor at
201 Perimeter Dr, Midlothian, VA 23113
Commercial Construction Project by unknown general contractor at
17455 Spring Cypress Rd, Cypress, TX 77429
Construction Project by unknown general contractor at
3720 s 6th st, Klamath Falls, OR 97603
Commercial Construction Project by unknown general contractor at
11211 W Fairview Ave, Boise, ID 83713
Commercial Construction Project by unknown general contractor at
1401 N Happy Valley Rd, Nampa, ID 83687
Commercial Construction Project by unknown general contractor at
120 S MAIN ST, Homedale, ID 83628
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9601 Grant St, Thornton, CO 80229
Construction Project by unknown general contractor at
7809 NE Vancouver Plaza Dr # A, Vancouver, WA 98662
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6350 n eldridge pkwy, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
16000 Woodland Hills Dr, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
7900 W McNab Rd, Tamarac, FL 33321
Commercial Construction Project by unknown general contractor at
8573 W Franklin Rd, Boise, ID 83709
Commercial Construction Project by unknown general contractor at
534 N Harrisville Rd W, Ogden, UT 84404
Commercial Construction Project by unknown general contractor at
131 N Milwaukee St, Boise, ID 83704
Commercial Construction Project by unknown general contractor at
4724 Highway 6 N, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
1500 Armory Dr, Franklin, VA 23851
Construction Project by unknown general contractor at
15810 SE McLoughlin Blvd, Portland, OR 97267
Construction Project by unknown general contractor at
19595 State Rd 7, Boca Raton, FL 33498
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4005 Victory Blvd, Portsmouth, VA 23701
Construction Project by unknown general contractor at
7250 Rivers Ave, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
6255 W FAIRVIEW AVE, Boise, ID 83704
Commercial Construction Project by unknown general contractor at
1100 S Broadway Ave, Boise, ID 83706
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 98%
2021 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for CoolSys Inc..
100% 10% retainage
Others typically said they were paid on invoice from CoolSys Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CoolSys Inc..