Carolina Cooling & Heating has worked on 14 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
380 N Cooper Dr, Henderson, NC 27536
Commercial Construction Project by unknown general contractor at
6740 NC 96 Hwy, Youngsville, NC 27596
Commercial Construction Project by unknown general contractor at
10315 Chapel Hill Rd, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
1415 Kelly Rd Lot 3, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
465 Industry Dr, Henderson, NC 27537
Commercial Construction Project by unknown general contractor at
1451 Kelly Rd, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
1241 Dabney Dr, Henderson, NC 27536
Commercial Construction Project by unknown general contractor at
Warehouse Rd, Henderson, NC 27536
Commercial Construction Project by unknown general contractor at
Hunters Ridge Dr, Fuquay Varina, NC 27526
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 2023.
2021 - 100%