Subcontractor
Review the 16 Air Unlimited 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
0%
33%
41%
Unprotected Projects
67%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
3%
4%
Commercial Construction Project by US Custom Builders, Inc at
6070 W Post Rd, Las Vegas, NV 89118
Commercial Construction Project by Builders United LLC at
Commercial Construction Project by unknown general contractor at
846 E Sahara Ave, Las Vegas, NV 89104
Commercial Construction Project by J&J Contracting (NV) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by WTD Development LLC at
Commercial Construction Project by WTD Development LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 91%
2021 - 100%
Typical retainage not yet submitted for Air Unlimited.
Typical contract pay terms not yet reported for Air Unlimited.
Typical days to payment not yet collected for Air Unlimited.