Cool Insulation LLC (KS) 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%
61%
59%
Unprotected Projects
0%
37%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
16801 Century St, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21312 W 93rd Ct, Lenexa, KS 66220
Commercial Construction Project by unknown general contractor at
8900 Maurer Ct, Lenexa, KS 66219
Commercial Construction Project by unknown general contractor at
13880 Metcalf Ave, Shawnee Mission, KS 66223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1011 Missouri St, Lawrence, KS 66044
Commercial Construction Project by unknown general contractor at
2321 Troost Ave, Kansas City, MO 64108
Commercial Construction Project by unknown general contractor at
9191 N Ambassador Dr, Kansas City, MO 64154
Commercial Construction Project by unknown general contractor at
119TH AND RIDGEVIEW RD, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
300 N Forest Ave, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
1455 S Forrest Ct, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
826 Pennsylvania St, Lawrence, KS 66044
Commercial Construction Project by unknown general contractor at
789 nw donovan rd, Lees Summit, MO 64086
Commercial Construction Project by unknown general contractor at
3404 Rainbow Blvd, Kansas City, KS 66103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8905 Metcalf Ave, Overland Park, KS 66212
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, there were no reported projects in 2024.