Subcontractor
Review the 61 Airtight Industries 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by unknown general contractor at
15271 Fairfield Ranch Rd, Chino Hills, CA 91709
Commercial Construction Project by unknown general contractor at
13294 Ralston Ave, Sylmar, CA 91342
Commercial Construction Project by unknown general contractor at
15271 Fairfield Ranch Rd Ste 120, Chino Hills, CA 91709
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14450 Central Ave, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 Jurupa St, Ontario, CA 91761
Commercial Construction Project by CarMax at
9501 Research Dr, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
6800 Sycamore Canyon Blvd, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
631 Giguere Ct Ste A1, San Jose, CA 95133
Commercial Construction Project by unknown general contractor at
2395 American Ave, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2660 3rd St, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CarMax at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1560 Mountain View Ave, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CarMax at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by See's Candies Candy Shops Inc. at
Commercial Construction Project by unknown general contractor at
4817 Hannover Pl, Fremont, CA 94538
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Nevada. See typical retainage by State for Airtight Industries.
100% 10% retainage
Typical contract pay terms not yet reported for Airtight Industries.
Typical days to payment not yet collected for Airtight Industries.