Subcontractor
Review the 23 Airtek Systems LLC 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2524 W Moreland Rd, Willow Grove, PA 19090
Commercial Construction Project by unknown general contractor at
2200 Greengate Centre Cir, Greensburg, PA 15601
Commercial Construction Project by unknown general contractor at
410 CLAIRTON BLVD, Pittsburgh, PA 15236
Commercial Construction Project by unknown general contractor at
46046 Carlisle Rd, Lisbon, OH 44432
Commercial Construction Project by unknown general contractor at
4900 Library Rd, Bethel Park, PA 15102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1775 S Braddock Ave, Pittsburgh, PA 15218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20425 US Hwy 19, Cranberry Twp, PA 16066
Commercial Construction Project by unknown general contractor at
162 Resort Plaza Dr, Blairsville, PA 15717
Commercial Construction Project by unknown general contractor at
1015 W View Park Dr, Pittsburgh, PA 15229
Commercial Construction Project by unknown general contractor at
406 W Noble St, East Canton, OH 44730
Commercial Construction Project by unknown general contractor at
170 Plaza Dr, Clearfield, PA 16830
Commercial Construction Project by unknown general contractor at
1775 N Highland Rd, Pittsburgh, PA 15241
Commercial Construction Project by unknown general contractor at
4900 Carlisle Pike Ste B2, Mechanicsburg, PA 17050
Commercial Construction Project by unknown general contractor at
1-2021-05-27, 674.64, AL 1-2021-05-27
Commercial Construction Project by unknown general contractor at
2-2021-06-24, 364.34, AL 2-2021-06-24
Commercial Construction Project by unknown general contractor at
1-2021-06-22, 504.33, AL 1-2021-06-22
Commercial Construction Project by unknown general contractor at
4610 Centre Ave, Pittsburgh, PA 15213
Commercial Construction Project by unknown general contractor at
370 W Columbus Ave, Corry, PA 16407
Commercial Construction Project by unknown general contractor at
675 W Main St, New Holland, PA 17557
Commercial Construction Project by unknown general contractor at
115 Wagner Rd, Monaca, PA 15061
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 Airtek Systems LLC.
Typical contract pay terms not yet reported for Airtek Systems LLC.
Typical days to payment not yet collected for Airtek Systems LLC.