Cool Ray Electric has worked on 12 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2524 Palmera Ridge Blvd, Leander, TX 78641
Construction Project by unknown general contractor at
1009 CHIMNEY ROCK DR, Austin, TX 78758
Construction Project by unknown general contractor at
8005 HILLRISE DR, Austin, TX 78759
Construction Project by unknown general contractor at
3104 SANTA MONICA DR, Austin, TX 78741
Construction Project by unknown general contractor at
1313 BENTWOOD RD, Austin, TX 78722
Construction Project by unknown general contractor at
12204 ANTOINETTE PL, Austin, TX 78727
Construction Project by unknown general contractor at
11204 CUSSETA LN, Austin, TX 78739
Construction Project by unknown general contractor at
7503 VALBURN DR, Austin, TX 78731
Construction Project by unknown general contractor at
1311 RUTH AVE, Austin, TX 78757
Construction Project by unknown general contractor at
6613 Woodrow Ave, Austin, TX 78757
Construction Project by unknown general contractor at
2509 El Greco Cv, Austin, TX 78703
Construction Project by unknown general contractor at
1812 1/2 Rockcliff Rd, Austin, TX 78746
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%