Subcontractor
Review the 18 Airview AC 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
1119 Oak Ridge Dr, Denison, TX 75020
Residential Construction Project by Lionsbridge Contractor Group at
1722 Shumard Oak Ln, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
277 N Waco St, Van Alstyne, TX 75495
Residential Construction Project by Crawford Contractor Connection (FL) at
301 E Santa Fe St, Farmersville, TX 75442
Residential Construction Project by Foxworth Galbraith Lumber at
2316 Pyrite Dr, Aubrey, TX 76227
Residential Construction Project by Foxworth Galbraith Lumber at
Kyle Downing 2309 Forestbrook Dr, Garland, TX 75040
Residential Construction Project by unknown general contractor at
5625 Tyler St, The Colony, TX 75056
Commercial Construction Project by George C. Fuller Custom Homes at
6940 Mediterranean Dr, Mc Kinney, TX 75070
Residential Construction Project by unknown general contractor at
Valeria Ode 800 Amistad dr, Prosper, TX 75078
Residential Construction Project by unknown general contractor at
4325 Conkling Ave, Haltom City, TX 76117
Residential Construction Project by unknown general contractor at
8904 High Meadows Dr, Plano, TX 75025
Residential Construction Project by Foxworth Galbraith Lumber at
caleb jonas 144 lowe rd, Valley View, TX 76272
Residential Construction Project by unknown general contractor at
3913 Carmel mtn Dr, Mckinney, TX 75070
Residential Construction Project by Foxworth Galbraith Lumber at
Karen Callahan 1818 Cedar Wood Trail, Anna, TX 75409
Residential Construction Project by unknown general contractor at
2825 Rush Creek Rd, Mckinney, TX 75072
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Airview AC.
Typical contract pay terms not yet reported for Airview AC.
Typical days to payment not yet collected for Airview AC.