OBR Cooling Towers Inc. has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, OBR Cooling Towers Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4374 NASHVILLE FERRY RD E, Columbus, MS 39702
Commercial Construction Project by unknown general contractor at
1501 Ted Boyd Dr, Kent, OH 44240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1924 Millikin Rd, Columbus, OH 43210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6715 Tennessee Highway 57, Counce, TN 38326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5500 State Rd 38 E, Lafayette, IN 47905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 S West St, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
9681 Silvercreek Rd, Wadsworth, OH 44281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
347 OLD RIVER RD, Elloree, SC 29047
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
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
2627 S South St, Wilmington, OH 45177
Commercial Construction Project by unknown general contractor at
1640 S Ryan Rd, New Haven, IN 46774
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%