C&S Heating and Cooling has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&S Heating and Cooling had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
508 W Chestnut St, Union City, IN 47390
Commercial Construction Project by unknown general contractor at
400 N FORSYTHE ST, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
7161 Pendleton Pike, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
3007 E 300 N, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
8150 Oaklandon Rd, Indianapolis, IN 46236
Commercial Construction Project by unknown general contractor at
110 S Park Blvd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
11915 Pendleton Pike, Indianapolis, IN 46236
Commercial Construction Project by unknown general contractor at
102 State Rd 57, Elnora, IN 47529
Commercial Construction Project by unknown general contractor at
2247 Lafayette Ave, Terre Haute, IN 47805
Commercial Construction Project by unknown general contractor at
2721 IN 37, Mitchell, IN 47446
Commercial Construction Project by unknown general contractor at
4233 S US Hwy 41, Terre Haute, IN 47802
Commercial Construction Project by unknown general contractor at
3401 in 46, Spencer, IN 47460
Commercial Construction Project by unknown general contractor at
1300 E Adams Dr, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
2962 E 500 N, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
2801 N Morrison Rd, Muncie, IN 47304
Commercial Construction Project by unknown general contractor at
1108 E Stop 11th Rd, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
7752 E US Hwy 36, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
1008 S Adams St, Versailles, IN 47042
Commercial Construction Project by unknown general contractor at
400 International Dr, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
801 N State St, Ridge Farm, IL 61870
Commercial Construction Project by unknown general contractor at
1644 Highway Z, Pevely, MO 63070
Commercial Construction Project by unknown general contractor at
203 N Lincoln Rd, Rockville, IN 47872
Commercial Construction Project by unknown general contractor at
6875 W 1150 S, Edinburgh, IN 46124
Commercial Construction Project by unknown general contractor at
1930 N Michigan St, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
1340 E 86th St, Indianapolis, IN 46240
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.
2023 - 100%
2022 - 100%
2021 - 100%