Subcontractor
Review the 106 Airstron (FL) 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%
29%
42%
Unprotected Projects
37%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
63%
8%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
501 Brickell Key Dr, Miami, FL 33131
Construction Project by unknown general contractor at
13131 56 CT Ste 305, Clearwater, FL 33760
Construction Project by unknown general contractor at
5511 S Congress Ave, Lake Worth, FL 33462
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 SW 145th Ave, Pembroke Pines, FL 33027
Construction Project by Big Dog Construction Services, Inc at
7004 E Hanna Ave, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2501-2555 Davie Rd, Davie, FL 33317
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 N Biscayne Blvd, Miami, FL 33134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 N Federal Hwy, Boca Raton, FL 33432
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 S OCEAN, Palm Beach Shores, FL 33181
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
301 174th St, Sunny Isles Beach, FL 33160
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 97%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for Airstron (FL).
Typical contract pay terms not yet reported for Airstron (FL).
Typical days to payment not yet collected for Airstron (FL).