Subcontractor
Review the 155 Airsouth 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%
28%
41%
Unprotected Projects
71%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
29%
9%
4%
Construction Project by unknown general contractor at
201 S Biscayne Blvd Ste 150, Miami, FL 33131
Construction Project by unknown general contractor at
12801 W Sunrise Blvd Ste 405, Sunrise, FL 33323
Construction Project by Construct 1 One Corp at
19501 Biscayne Blvd Ste 810, Miami, FL 33180
Construction Project by unknown general contractor at
652 NE 2nd Ave Ste 160, Miami, FL 33132
Construction Project by unknown general contractor at
5760 NW 183rd St, Hialeah, FL 33015
Construction Project by unknown general contractor at
8888 SW 136th St Ste 431, Miami, FL 33176
Commercial Construction Project by RCC Associates at
Construction Project by unknown general contractor at
1101 Brickell Ave Ste M101, Miami, FL 33131
Construction Project by unknown general contractor at
7535 SW 88th St Ste 2210A, Miami, FL 33156
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
150 NE 8th St Ste F146, Miami, FL 33132
Construction Project by unknown general contractor at
239 NW 28th St, Miami, FL 33127
Construction Project by unknown general contractor at
7535 SW 88th St Ste 2190, Miami, FL 33156
Construction Project by Red Door Construction (FL) at
Commercial Construction Project by unknown general contractor at
9950 NW 25th St, Doral, FL 33172
Construction Project by RCC Associates at
201 Plaza Real Ste 1203, Boca Raton, FL 33432
Commercial Construction Project by Red Door Construction (FL) at
6201 SW 98TH ST, Pinecrest, FL 33156
Commercial Construction Project by Red Door Construction (FL) at
143 NE 39th St, Miami, FL 33137
Construction Project by JY Construction Group at
11375 Legacy Ave Unit 110, Palm Beach Gardens, FL 33410
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
4790 River City Dr Ste 149, Jacksonville, FL 32246
Construction Project by unknown general contractor at
150 NE 8th St Ste F151, Miami, FL 33132
Construction Project by RCC Associates at
Commercial Construction Project by unknown general contractor at
11975 S Dixie Hwy, Pinecrest, FL 33156
Commercial Construction Project by RCC Associates at
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Airsouth Mechanical.
Typical contract pay terms not yet reported for Airsouth Mechanical.
Typical days to payment not yet collected for Airsouth Mechanical.