Menu
HomeContractorsAir Ref Co. Inc Payment and Project History

Air Ref Co. Inc Payment and Project History

Review the 25 Air Ref Co. Inc 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 Monitoring25 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

50%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

8%

3%

Air Ref Co. Inc Project and Payment History


Commercial Construction Project by Hatcher Construction & Development at

810 Watertower Rd, West Palm Beach, FL 33403

    Commercial Construction Project by unknown general contractor at

    1901 S Dixie Hwy, West Palm Beach, FL 33401

      Construction Project by unknown general contractor at

      3407 S Ocean Blvd Apt 10D, Highland Beach, FL 33487

        Construction Project by RWB Construction Management (FL) at

        1420 S Ocean Blvd, Lantana, FL 33462

          Construction Project by unknown general contractor at

          135 Greenwood Dr, West Palm Beach, FL 33405

            Construction Project by unknown general contractor at

            6110 N Ocean Blvd Apt 33, Ocean Ridge, FL 33435

              Construction Project by unknown general contractor at

              1440 Lands End Rd, Lantana, FL 33462

                Construction Project by unknown general contractor at

                1000 Scotia Dr Apt 102, Hypoluxo, FL 33462

                  Construction Project by C&J Design and Build at

                  21640 Cartagena Dr, Boca Raton, FL 33428

                    Construction Project by unknown general contractor at

                    6110 N Ocean Blvd Apt 4, Ocean Ridge, FL 33435

                      Construction Project by unknown general contractor at

                      7696 Lexington Club Blvd Apt B, Delray Beach, FL 33446

                        Construction Project by unknown general contractor at

                        6169 Bay Isles Dr, Boynton Beach, FL 33437

                          Construction Project by R.C. Cole Construction at

                          2585 SE CT 5, Pompano Beach, FL 33062

                            Residential Construction Project by unknown general contractor at

                            2185 ibis isle rd, Delray Beach, FL 33483

                              • Last known event: 08/19/2021
                              • First known event: 08/19/2021

                              Construction Project by unknown general contractor at

                              • Last known event: 02/24/2020
                              • First known event: 02/24/2020

                              Construction Project by unknown general contractor at

                              • Last known event: 03/18/2020
                              • First known event: 03/18/2020

                              Construction Project by unknown general contractor at

                              434 Chilean Ave Apt 2A, Palm Beach, FL 33480

                                Construction Project by unknown general contractor at

                                1100 Highland Beach Dr, Highland Beach, FL 33487

                                  Construction Project by Maracore Builders LLC at

                                  1449 W Yamato Rd Ste 3, Boca Raton, FL 33431

                                    Construction Project by unknown general contractor at

                                    6110 N Ocean Blvd, Boynton Beach, FL 33435

                                      Waiting for payment from Air Ref Co. 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

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Air Ref Co. Inc .

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Air Ref Co. Inc .

                                      Days to Payment

                                      Typical days to payment not yet collected for Air Ref Co. Inc .