Subcontractor
Review the 17 318 Heat & Air, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
161 Comeaux Rd, Rayville, LA 71269
Commercial Construction Project by ARCO Builders Inc. (LA) at
1133 S Grand St, Monroe, LA 71202
Commercial Construction Project by Veritas Construction Group, LLC at
Commercial Construction Project by unknown general contractor at
1200 S Farmerville St, Ruston, LA 71270
State / County Construction Project by unknown general contractor at
524 E MADISON AVE, Bastrop, LA 71220
State / County Construction Project by unknown general contractor at
6444 Patey Rd, Collinston, LA 71229
State / County Construction Project by unknown general contractor at
9609 Marlatt St, Bastrop, LA 71220
State / County Construction Project by unknown general contractor at
827 North Louisa Street, Rayville, LA 71269
Commercial Construction Project by unknown general contractor at
2318 Ferrand St, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
310 Walnut St, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
7517 Counts Massie Rd, Maumelle, AR 72113
Commercial Construction Project by 318 Construction, LLC at
7303 E Texas St, Bossier City, LA 71111
State / County Construction Project by unknown general contractor at
705 Prairie St, Winnsboro, LA 71295
Commercial Construction Project by unknown general contractor at
4245 5th Ave, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
202 n washington st, Farmerville, LA 71241
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%
Typical retainage not yet submitted for 318 Heat & Air, LLC.
Typical contract pay terms not yet reported for 318 Heat & Air, LLC.
Typical days to payment not yet collected for 318 Heat & Air, LLC.