T&S Cool Air Corp. Job history
T&S Cool Air Corp. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, T&S Cool Air Corp. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
T&S Cool Air Corp. Project and Payment History
Construction Project by unknown general contractor at
830 Brickell Plz # 5100, Miami, FL 33131
- Last known event: 11/28/2023
- First known event: 11/28/2023
Construction Project by unknown general contractor at
1450 Brickell Ave Ste 2300, Miami, FL 33131
- Last known event: 07/31/2023
- First known event: 07/31/2023
Construction Project by unknown general contractor at
3112 COMMODORE PLZ, Miami, FL 33133
- Last known event: 11/21/2022
- First known event: 11/21/2022
Construction Project by unknown general contractor at
545 NW 26th St Ste 620, Miami, FL 33127
- Last known event: 12/27/2022
- First known event: 12/27/2022
Construction Project by unknown general contractor at
545 NW 26th St Ste 700, Miami, FL 33127
- Last known event: 12/01/2022
- First known event: 12/01/2022
Construction Project by unknown general contractor at
- Last known event: 12/22/2022
- First known event: 12/22/2022
Construction Project by unknown general contractor at
- Last known event: 04/30/2021
- First known event: 04/30/2021
Construction Project by unknown general contractor at
- Last known event: 03/23/2021
- First known event: 03/23/2021
Construction Project by unknown general contractor at
- Last known event: 02/25/2021
- First known event: 02/25/2021
Construction Project by unknown general contractor at
- Last known event: 02/01/2021
- First known event: 02/01/2021
Construction Project by unknown general contractor at
- Last known event: 01/02/2020
- First known event: 01/02/2020
Waiting for payment from T&S Cool Air Corp.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%