The Cooling Source Inc. Job history
The Cooling Source Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
The Cooling Source Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
6101 Chapel Hill Blvd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
201 Harwood Rd, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
3400 Preston Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
312 N US Highway 175, Seagoville, TX 75159
Commercial Construction Project by unknown general contractor at
1125 N Loop 12, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
6828 Stonebrook, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
7052 BLUE MOUND RD, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
access rd 1604 & judson rd, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
355 E Basse Rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16710 Farm To Market Rd 423, Plano, TX 75033
Commercial Construction Project by unknown general contractor at
Waiting for payment from The Cooling Source Inc.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%