Subcontractor
Review the 22 Airtronix 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
0%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
21414 S VERMONT AVE, Torrance, CA 90502
Commercial Construction Project by unknown general contractor at
11723 Fenton Ave, Sylmar, CA 91342
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 Coast Hwy W, Newport Beach, CA 92663
Commercial Construction Project by unknown general contractor at
2201 E 4th St, Santa Ana, CA 92705
Commercial Construction Project by unknown general contractor at
10405 Granite St Ste B, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11731 Telegraph Rd, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1636 E Edinger Ave, Santa Ana, CA 92705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2781 W Macarthur Blvd Ste H, Santa Ana, CA 92704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
833 W 15th St, Newport Beach, CA 92663
Commercial Construction Project by unknown general contractor at
1301 N Tustin Ave, Santa Ana, CA 92705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 N Central Ave, Glendale, CA 91203
Commercial Construction Project by unknown general contractor at
1441 Avocado Ave, Newport Beach, CA 92660
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Airtronix Inc.
Typical contract pay terms not yet reported for Airtronix Inc.
Typical days to payment not yet collected for Airtronix Inc.