Subcontractor
Review the 142 The A/C Ductologist 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
7%
29%
42%
Unprotected Projects
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
8%
3%
Commercial Construction Project by unknown general contractor at
890 NW 69th St, Miami, FL 33150
Commercial Construction Project by unknown general contractor at
11112 Dowden Rd, Orlando, FL 32832
State / County Construction Project by unknown general contractor at
929 SW 3rd Ave, Miami, FL 33130
State / County Construction Project by unknown general contractor at
910 Buck Pride Way, Deerfield Beach, FL 33441
Commercial Construction Project by unknown general contractor at
1319 Saint Lucie West Boulevard, Port St Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
347 Avenue 0 SW, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
890 NE 69th St, Miami, FL 33138
Commercial Construction Project by unknown general contractor at
800 NW 16th St, Pompano Beach, FL 33060
Commercial Construction Project by unknown general contractor at
2525 Ponce De Leon Blvd Ste 100, Coral Gables, FL 33134
Residential Construction Project by unknown general contractor at
800 Claremore Dr, West Palm Beach, FL 33401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 N Andrews Ave, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
13665 E Colonial Dr, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 nw 2nd ave, Boca Raton, FL 33432
Commercial Construction Project by unknown general contractor at
1224 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project by unknown general contractor at
560 NW 17th St, Miami, FL 33136
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5955 Haverhill Rd, Lake Worth, FL 33463
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13805 Landstar Blvd, Orlando, FL 32824
Residential Construction Project by unknown general contractor at
508 91st St, Surfside, FL 33154
Commercial Construction Project by Gordon Food Services at
99615 Overseas Hwy, Key Largo, FL 33037
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 84%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for The A/C Ductologist.
Typical contract pay terms not yet reported for The A/C Ductologist.
Typical days to payment not yet collected for The A/C Ductologist.