Austin Cool Air, Inc. has worked on 21 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3706 Adelphi Ln, Austin, TX 78727
Commercial Construction Project by unknown general contractor at
401 County Rd 410, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
1909 Rm 620 N, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
1717 E Pflugerville Pkwy, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
155 Posey Rd, San Marcos, TX 78666
Construction Project by unknown general contractor at
11100 Aragon Dr, Austin, TX 78759
Construction Project by unknown general contractor at
7901 MORITZ LN, Austin, TX 78731
Construction Project by unknown general contractor at
5107 FAIRVIEW DR, Austin, TX 78731
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5332 THUNDER CREEK RD, Austin, TX 78759
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11623 Angus Rd Bldg D, Austin, TX 78759
Construction Project by unknown general contractor at
12221 Riata Trace Pkwy Ste 120, Austin, TX 78727
Construction Project by unknown general contractor at
11623 Angus Rd Ste 17, Austin, TX 78759
Construction Project by unknown general contractor at
4204 CHURCHILL DOWNS DR, Austin, TX 78746
Construction Project by unknown general contractor at
2424 S LAMAR BLVD, Austin, TX 78704
Construction Project by unknown general contractor at
8120 Research Blvd Sb, Austin, TX 78758
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%