Subcontractor
Review the 26 Airtek Construction, 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
41%
Unprotected Projects
0%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1375 State Hwy 149, Plymouth, NC 27962
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
285 HWY 75 South, Ashdown, AR 71822
Commercial Construction Project by unknown general contractor at
285 Hwy 71 N 2487, Ashdown, AR 71822
Commercial Construction Project by unknown general contractor at
1611 County Rd 85 3136, Stevenson, AL 35772
Commercial Construction Project by unknown general contractor at
100 MILL STREET POC BUDDY RUSH 334-830-7228, Hodge, LA 71247
Commercial Construction Project by unknown general contractor at
2000 CYPRESS BEND DRIVE, Many, LA 71449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
175 Main St 0403, Canton, NC 28716
Commercial Construction Project by unknown general contractor at
1202 State Rte 509 1952, Mansfield, LA 71052
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
604 N A SANDIFER RD POC BUDDY RUSH 334-830-7228, Monticello, MS 39654
Commercial Construction Project by unknown general contractor at
7301 GATE 9 21255 HIGHWAY 1 SOUTH, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
freight gate 601 ave & e 6th street 4th st mill division, Bogalusa, LA 70427
Commercial Construction Project by unknown general contractor at
100 MILL SUPPLY ROAD RAY CANNON 334-372-2452, Crossett, AR 71635
Commercial Construction Project by unknown general contractor at
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Airtek Construction, Inc..
Typical contract pay terms not yet reported for Airtek Construction, Inc..
Typical days to payment not yet collected for Airtek Construction, Inc..