General Contractor
Review the 58 Aircom Mechanical 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%
41%
41%
Unprotected Projects
60%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
40%
4%
4%
Commercial Construction Project at
11281 Pyrites Way Ste A, Gold River, CA 95670
Commercial Construction Project at
4370 Town Center Blvd, El Dorado Hills, CA 95762
Construction Project at
Construction Project at
550 High St, Auburn, CA 95603
Commercial Construction Project by West Creek Builders at
2314 Northview Dr, Sacramento, CA 95833
Commercial Construction Project at
Construction Project by unknown general contractor at
988 Rock Ave, San Jose, CA 95131
Construction Project at
1021 Main St, Woodland, CA 95695
Federal Construction Project by J.I. Garcia Construction Inc. at
JOB S3733 690 AIRMEN DR, Travis Afb Fairfield, CA 94535
Construction Project by unknown general contractor at
9135 E Stockton Blvd, Elk Grove, CA 95624
Construction Project at
Construction Project by unknown general contractor at
3620 AMERICAN RIVER DR, Sacramento, CA 95864
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
711 t st, Sacramento, CA 95811
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2356 Gold Meadow Way Ste 160, Gold River, CA 95670
Construction Project by unknown general contractor at
Construction Project by See's Candies Candy Shops Inc. at
Construction Project by See's Candies Candy Shops Inc. at
1027 EL CAMINO REAL, Redwood City, CA 94063
Construction Project by See's Candies Candy Shops Inc. at
Construction Project by See's Candies Candy Shops Inc. at
432 Coddingtown Ctr, Santa Rosa, CA 95401
Construction Project by See's Candies Candy Shops Inc. at
2360 Sonoma Ave, Santa Rosa, CA 95405
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aircom Mechanical.
Typical contract pay terms not yet reported for Aircom Mechanical.
Typical days to payment not yet collected for Aircom Mechanical.