Menu

Custom Cooling Job history

Custom Cooling has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Custom Cooling Project and Payment History


Construction Project by unknown general contractor at

1150 W Grove Pkwy, Tempe, AZ 85283

  • Last known event: 07/12/2023
  • First known event: 07/12/2023

Construction Project by unknown general contractor at

  • Last known event: 08/29/2024
  • First known event: 08/29/2024

Construction Project by unknown general contractor at

  • Last known event: 12/16/2022
  • First known event: 12/16/2022

Commercial Construction Project by unknown general contractor at

870 S Kolb Rd, Tucson, AZ 85710

  • Last known event: 01/03/2023
  • First known event: 01/03/2023

Commercial Construction Project by unknown general contractor at

8865 E BASELINE RD, Phoenix, AZ 85042

  • Last known event: 01/05/2023
  • First known event: 01/05/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 12/30/2022
  • First known event: 12/30/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 12/16/2022
  • First known event: 12/16/2022

Commercial Construction Project by unknown general contractor at

9363 E Southern Ave, Mesa, AZ 85209

  • Last known event: 11/21/2022
  • First known event: 11/21/2022

Construction Project by unknown general contractor at

  • Last known event: 06/23/2022
  • First known event: 06/23/2022

Construction Project by unknown general contractor at

  • Last known event: 07/28/2022
  • First known event: 07/28/2022

Commercial Construction Project by unknown general contractor at

70 Damonte Ranch Pkwy, Reno, NV 89521

    Commercial Construction Project by unknown general contractor at

    2501 S Broadway, Santa Maria, CA 93454

      Commercial Construction Project by unknown general contractor at

      1417 N Broadway, Santa Maria, CA 93454

        Construction Project by unknown general contractor at

        • Last known event: 05/05/2022
        • First known event: 05/05/2022

        Commercial Construction Project by unknown general contractor at

        1298 N Main St, Layton, UT 84041

        • Last known event: 11/23/2021
        • First known event: 11/23/2021

        Commercial Construction Project by unknown general contractor at

        • Last known event: 11/23/2021
        • First known event: 11/03/2021

        Commercial Construction Project by unknown general contractor at

        3031 S 5600 W, West Valley City, UT 84120

          Commercial Construction Project by unknown general contractor at

          • Last known event: 02/18/2021
          • First known event: 02/18/2021

          Construction Project by unknown general contractor at

          818 E Union Hills Dr, Phoenix, AZ 85024

          • Last known event: 12/17/2020
          • First known event: 12/17/2020

          Commercial Construction Project by unknown general contractor at

          18052 N Black Canyon Hwy, Phoenix, AZ 85053

          • Last known event: 01/14/2020
          • First known event: 01/14/2020

          Commercial Construction Project by unknown general contractor at

          4687 S 900 E, Salt Lake City, UT 84117

            Commercial Construction Project by unknown general contractor at

            1363 N McDowell Blvd, Petaluma, CA 94954

            • Last known event: 01/30/2019
            • First known event: 01/30/2019

            Commercial Construction Project by unknown general contractor at

              Waiting for payment from Custom Cooling


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2023 - 100%

              2022 - 100%

              2021 - 100%

              General Contractors they work with most