Subcontractor
Review the 37 Cooltrace International Corporation 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%
29%
42%
Unprotected Projects
92%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
8%
3%
Construction Project by unknown general contractor at
652 NE 2nd Ave Ste 144, Miami, FL 33132
Construction Project by unknown general contractor at
10800 Biscayne Blvd, Miami, FL 33161
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13500 W SUNRISE BLVD, Sunrise, FL 33323
Construction Project by unknown general contractor at
2750 SW 27th Ave Ste 105, Miami, FL 33133
Residential Construction Project by Krome Construction at
60 Edgewater Dr Apt D, Coral Gables, FL 33133
Residential Construction Project by Krome Construction at
6711 Windsor Ln, Miami Beach, FL 33141
Residential Construction Project by Krome Construction at
9001 COLLINS AVE, Surfside, FL 33154
Construction Project by U.S. Construction Corporation at
Construction Project by unknown general contractor at
150 NE 8th St Ste F135, Miami, FL 33132
Construction Project by unknown general contractor at
3727 NW 7th St, Miami, FL 33126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2750 SW 27th Ter Ste 103, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2856 Tigertail Ave, Miami, FL 33133
Construction Project by unknown general contractor at
545 NW 26th St Ste 110, Miami, FL 33127
Construction Project by unknown general contractor at
7535 N Kendall Dr Ste 1960, Miami, FL 33156
Construction Project by unknown general contractor at
Residential Construction Project by DPR Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ross Stores Inc 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.
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 Cooltrace International Corporation.
Typical contract pay terms not yet reported for Cooltrace International Corporation.
Typical days to payment not yet collected for Cooltrace International Corporation.