Subcontractor
Review the 14 Straight Cool Mechanical 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
27003 Trinity Woods, San Antonio, TX 78261
Residential Construction Project by unknown general contractor at
1938 W Magnolia Ave, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
2720 McCullough Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
1014 S Alamo St, San Antonio, TX 78210
Commercial Construction Project by Wehner Multifamily at
Construction Project by unknown general contractor at
3103 Eisenhauer Rd, San Antonio, TX 78209
Residential Construction Project by unknown general contractor 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.
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 Straight Cool Mechanical.
Typical contract pay terms not yet reported for Straight Cool Mechanical.
Typical days to payment not yet collected for Straight Cool Mechanical.