Douglas Cooling & Heating has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1617 Findly Blvd, Birmingham, AL 35204
Commercial Construction Project by unknown general contractor at
4897 Promenade Pkwy, Bessemer, AL 35022
Commercial Construction Project by unknown general contractor at
5249 Peridot Pl, Hoover, AL 35244
Commercial Construction Project by unknown general contractor at
11 Inverness ctr Pkwy, Hoover, AL 35242
Commercial Construction Project by unknown general contractor at
16778 Hwy 280, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4922 Helena Rd, Helena, AL 35080
Commercial Construction Project by unknown general contractor at
4720 Hwy 31, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
1824 Ashville Rd, Leeds, AL 35094
Commercial Construction Project by unknown general contractor at
304 Oxmoor Rd, Birmingham, AL 35209
Commercial Construction Project by unknown general contractor at
105 25th St S, Irondale, AL 35210
Commercial Construction Project by unknown general contractor at
315 36th St, Fairfield, AL 35064
Commercial Construction Project by Rhino Construction Group (TN) 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%