Cooling Tower Depot Inc. has worked on 20 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%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
C470 AND KEN CARYL AVE, Littleton, CO 80127
State / County Construction Project by American Civil Constructors (ACC) at
980 CR314, Idaho Springs, CO 80452
State / County Construction Project by American Civil Constructors (ACC) at
3000 Colorado Blvd, Idaho Springs, CO 80452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
17120 Clear Creek Rd, Redding, CA 96001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
kipling st & west 48th avenue, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 Distirct Blvd, Los Angeles, CA 90058
State / County Construction Project by unknown general contractor at
76 & 88 avenue, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
FMI SMELTER, Miami, AZ 85539
Commercial Construction Project by unknown general contractor at
FM Rd 1055, Earth, TX 79031
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%