Subcontractor
Review the 56 Dual Aire Service 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%
34%
42%
Unprotected Projects
91%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
9%
4%
3%
Commercial Construction Project by Goldberg Companies Inc. dba GCI Construction at
2375 NE 186th St, Ojus, FL 33180
Commercial Construction Project by Atlantic Crystals Construction Corporation at
11200 HERMOSA STREET, West Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
forest hill blvd & highway 44 sr 7, Wellington, FL 33414
Commercial Construction Project by Straticon at
3300 Boutwell Rd, Lake Worth Beach, FL 33461
Commercial Construction Project by Champion Builders of Florida Inc at
1621 E BROWARD BLVD, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1901 S Poinciana Blvd Ste 119, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
1708 Park Central Blvd N, Pompano Beach, FL 33064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
9251 NW 57th St, Tamarac, FL 33351
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
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%
Usually no retainage in Florida. See typical retainage by State for Dual Aire Service Inc..
100% No Retainage
Typical contract pay terms not yet reported for Dual Aire Service Inc..
Typical days to payment not yet collected for Dual Aire Service Inc..