National Cooling, Heating, & Plumbing has worked on 20 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%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Onyx General Contractors at
Commercial Construction Project by Cooper Construction Company Cs at
411 S Pagewood Ave, Odessa, TX 79761
Commercial Construction Project by Onyx General Contractors at
Commercial Construction Project by Waldrop Construction Co at
8950 E IH-20, Odessa, TX 78264
Commercial Construction Project by Cooper Construction Company Cs at
Commercial Construction Project by unknown general contractor at
6117 Wichita Ct, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
5912 FRIO, Midland, TX 79707
Residential Construction Project by unknown general contractor at
6020 FRIO, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
5916 FRIO, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
6016 RIO GRANDE, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
6111 WICHITA, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
6113 Wichita Ct, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
4002 HERITAGE OAKS, Midland, TX 79707
Residential Construction Project by unknown general contractor at
1101 breckenridge dr, Midland, TX 79705
Residential Construction Project by unknown general contractor at
6112 TURTLE CREEK, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greenstreet Inc. at
2600 MOCKINGBIRD LN, Midland, TX 79701
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.