Subcontractor
Review the 599 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%
43%
44%
Unprotected Projects
99%
53%
53%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2228 W 1700 S, Syracuse, UT 84075
Commercial Construction Project by unknown general contractor at
201 S Elliott Rd, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
9643 Mission Gorge Rd, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
495 BLUE LAKES BLVD N, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
910 Grand Ave, Billings, MT 59102
Construction Project by unknown general contractor at
944 SW Veterans Way, Redmond, OR 97756
Commercial Construction Project by unknown general contractor at
2010 Henesta Dr, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
1017 N 27th St, Billings, MT 59101
Commercial Construction Project by Ridgemont Commercial Construction at
2045 Ft Worth Ave, Dallas, TX 75208
Construction Project by unknown general contractor at
5700 HOPKINS RD, Richmond, VA 23234
Commercial Construction Project by unknown general contractor at
9221 Park South Vw, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
12620 Woodforest Blvd, Houston, TX 77015
Commercial Construction Project by GLR Inc at
1679 SW WILSHIRE BLVD, Burleson, TX 76028
Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
4001 N Midland Dr, Midland, TX 79707
Construction Project by unknown general contractor at
3720 s 6th st, Klamath Falls, OR 97603
Commercial Construction Project by unknown general contractor at
4111 W Overland Rd, Boise, ID 83705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bryan Builders, LLC. at
6255 Shumard St, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3240 E LOUISE DR, Meridian, ID 83642
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
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
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 100%
2022 - 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..