Menu

Cytech Heating & Cooling Job history

Cytech Heating & Cooling has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cytech Heating & Cooling had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Cytech Heating & Cooling Project and Payment History


Commercial Construction Project by unknown general contractor at

4000 S US BUSINESS 281, Edinburg, TX 78539

    Commercial Construction Project by unknown general contractor at

    3400 Intersate, Edinburg, TX 78542

      Commercial Construction Project by unknown general contractor at

      3400 E Highway 281, Hidalgo, TX 78557

        Commercial Construction Project by unknown general contractor at

        N 281 Shop, Edinburg, TX 78539

          State / County Construction Project by unknown general contractor at

          • Last known event: 11/15/2021
          • First known event: 09/15/2021

          State / County Construction Project by ZIWA Corporation at

          • Last known event: 09/15/2021
          • First known event: 09/15/2021

          Construction Project by unknown general contractor at

          13527 Hausman Pass, San Antonio, TX 78249

          • Last known event: 01/07/2020
          • First known event: 01/07/2020

          Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            106 W Nolana Loop, San Juan, TX 78589

            • Last known event: 10/15/2020
            • First known event: 10/15/2020

            Waiting for payment from Cytech Heating & Cooling


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2021 - 50%

            General Contractors they work with most