Tezel & Cotter Air Conditioning has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tezel & Cotter Air Conditioning had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
60%
36%
40%
Reported Slow Payment
40%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 N UNIONNB PASCI DI WATER, New Braunfels, TX 78130
Commercial 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
600 N Main, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2102 N Loop 1604 E, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
600N Union, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3750 Robindale Rd, Brownsville, TX 78526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 S Hampton Rd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
2101 Treasure Hills Blvd, Harlingen, TX 78550
Residential Construction Project by unknown general contractor at
7477 State Hwy 361, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Denham-Blythe Company, Inc. at
1 Lone Star Pass Ste 1102, San Antonio, TX 78264
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 20%
2022 - 20%
2021 - 69%