Engineered Cooling Services Inc has worked on 105 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Engineered Cooling Services Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
526 Thorpe Rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2501 Memorial Pkwy SW, Huntsville, AL 35801
Federal Construction Project by Venergy Group LLC at
2500 Lakemont Ave, Orlando, FL 32814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32224 U S 31, Brewton, AL 36426
Commercial Construction Project by unknown general contractor at
12354 Research Pkwy, Orlando, FL 32826
Commercial Construction Project by Adams Homes (FL) at
100 W Garden St, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 Sand Pond Rd, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
2216 Directors Row, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
3001 Narrow Lane Rd, Montgomery, AL 36106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 W Redstone Ave Ste 200, Crestview, FL 32536
Commercial Construction Project by unknown general contractor at
6190 N DAVIS HWY, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
2379 Landegger Hwy, Monroeville, AL 36460
Commercial Construction Project by unknown general contractor at
2379 Lena Landegger Hwy, Monroeville, AL 36444
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1999 e nine mile rd, Pensacola, FL 32514
Construction Project by unknown general contractor at
501 I-10, Pensacola, FL 32526
Commercial Construction Project by Morette Co at
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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%