AirMD Inc.
Subcontractor
AirMD Inc. Payment and Project History
Review the 718 AirMD 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 Monitoring718 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
AirMD Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
8171 N University Dr, Tamarac, FL 33321
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by First OnSite at
3401 Quorum Dr Ste 300, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
1701 S OCEAN DR APT 202, Hollywood, FL 33019
Commercial Construction Project by unknown general contractor at
785 Crandon Blvd, Key Biscayne, FL 33149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
635 Enclave Cir W, Pembroke Pines, FL 33027
Commercial Construction Project by unknown general contractor at
1 SE 3rd Ave Ste 1020, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
12325 SW 151st St, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2042-2044 NW 18 ST, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
10 Venetian Way Apt PH1, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 STIRLING RD, Hollywood, FL 33024
Commercial Construction Project by unknown general contractor at
7665 NW 19th St, Miami, FL 33126
Commercial Construction Project by unknown general contractor at
1435 Brickell Ave Unit 58A, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
5401 Collins Ave Apt 734, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8605 SW CT 68, Miami, FL 33156
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from AirMD 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for AirMD Inc..
Payment Terms
Typical contract pay terms not yet reported for AirMD Inc..
Days to Payment
Typical days to payment not yet collected for AirMD Inc..