General Contractor
Review the 11 HVAC Services 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
45 E North Venice Blvd, Venice, CA 90291
Commercial Construction Project at
6301 Owensmouth Ave Ste 700, Woodland Hills, CA 91367
Commercial Construction Project at
45 N Venice Blvd, Venice, CA 90291
Commercial Construction Project at
Commercial Construction Project at
7020 Arlington Ave Ste 301, Riverside, CA 92503
Commercial Construction Project at
7020 Arlington Ave Ste 302, Riverside, CA 92503
Commercial Construction Project at
1145 Wilshire Blvd 20, Los Angeles, CA 90017
State / County Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for HVAC Services Inc.
Typical contract pay terms not yet reported for HVAC Services Inc.
Typical days to payment not yet collected for HVAC Services Inc.