Cool-Breeze Air Conditioning Corp. (FL)
Cool-Breeze Air Conditioning Corp. (FL) Job history
Cool-Breeze Air Conditioning Corp. (FL) has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cool-Breeze Air Conditioning Corp. (FL) had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
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%
Cool-Breeze Air Conditioning Corp. (FL) Project and Payment History
Commercial Construction Project by Rycon Construction Inc at
5601 N Powerline Rd, Fort Lauderdale, FL 33309
- Last known event: 09/12/2024
- First known event: 09/12/2024
Construction Project by unknown general contractor at
19251 W Dixie Hwy, Miami, FL 33180
- Last known event: 05/02/2024
- First known event: 05/02/2024
Commercial Construction Project by EDGE Construction (FL) at
3125 Nw 84th Ave, Doral, FL 33122
Construction Project by unknown general contractor at
2301 SW 100th Ave, Miami, FL 33165
- Last known event: 02/26/2024
- First known event: 02/26/2024
Construction Project by unknown general contractor at
10701 SW 88th St, Miami, FL 33176
- Last known event: 02/20/2024
- First known event: 02/20/2024
Construction Project by unknown general contractor at
1518 Mantua Ave, Coral Gables, FL 33146
State / County Construction Project by unknown general contractor at
- Last known event: 03/27/2023
- First known event: 11/04/2020
Construction Project by unknown general contractor at
- Last known event: 09/18/2022
- First known event: 09/18/2022
Construction Project by unknown general contractor at
- Last known event: 03/07/2022
- First known event: 03/07/2022
State / County Construction Project by Link Construction Group at
Construction Project by Coastland Construction Inc. at
10470 Miralago Dr, Pompano Beach, FL 33076
Waiting for payment from Cool-Breeze Air Conditioning Corp. (FL)
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.
2024 - 100%
2023 - 100%
2022 - 100%