Cool River Steel has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cool River Steel had no reported payment issues on 43% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
57%
37%
40%
Reported Slow Payment
43%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by AutoBuilders General Contracting Services at
121 S MAIN ST, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
21321 Babcock Rd, San Antonio, TX 78255
Commercial Construction Project by unknown general contractor at
121 E Mariposa Dr, San Antonio, TX 78212
Commercial Construction Project by AutoBuilders General Contracting Services at
3874 E SH 97, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
7064 FM1784, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15407 LONG VISTA DR, Austin, TX 78728
Residential Construction Project by unknown general contractor at
116 GENESEO RD, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
6 MONTEREY TRL, Boerne, TX 78006
Construction Project by unknown general contractor at
3022 U S HIGHWAY 181, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
64 MAYACAMA RDG, Boerne, TX 78006
Residential Construction Project by Mauze Construction Corporation at
606 elizabeth rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
583 CURVATURA, New Braunfels, TX 78132
Construction Project by unknown general contractor at
21550 I-35 N, Cibolo, TX 78108
Commercial Construction Project by Target Corporation at
3010 Hwy 181, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
12919 Flagship Dr, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21600 I-35 N, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
303 State Loop 1604, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Mauze Construction Corporation at
125 Primrose Pl, San Antonio, TX 78209
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 100%
2022 - 100%