Subcontractor
Review the 183 LaminAir Test & Balance 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Air Flow Specialists Inc. at
PO BOX 372882, Satellite Beach, FL 32937
Commercial Construction Project by unknown general contractor at
1181 S Rogers Cir Ste 16, Boca Raton, FL 33487
Commercial Construction Project by unknown general contractor at
842 62nd Street Cir E Ste 104, Bradenton, FL 34208
Commercial Construction Project by R.E. Crawford Construction at
Commercial Construction Project by unknown general contractor at
4703 Anise Tree Ct, Melbourne, FL 32934
Commercial Construction Project by unknown general contractor at
2740 Abbington Dr, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
100 Commonwealth Dr 805, Warrendale, PA 15086
Commercial Construction Project by unknown general contractor at
760 broadway st, Longboat Key, FL 34228
Commercial Construction Project by unknown general contractor at
1924 S Osprey Ave, Sarasota, FL 34239
Commercial Construction Project by Right Choice Construction (FL) at
Commercial Construction Project by Right Choice Construction (FL) at
8600 Commodity Cir Ste 143, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
7618 Ft King Rd, Zephyrhills, FL 33541
Commercial Construction Project by unknown general contractor at
4711 126th Ave N, Clearwater, FL 33762
Commercial Construction Project by Cameron General Contractors at
7101 S 82nd St, Lincoln, NE 68516
Commercial Construction Project by unknown general contractor at
200 gulf dr n, Bradenton Beach, FL 34217
Commercial Construction Project by unknown general contractor at
3571 Cypress Gardens Rd, Winter Haven, FL 33884
Commercial Construction Project by unknown general contractor at
1750 W Golf Rd, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
21 S Evergreen Ave, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
1080 Nerge Rd, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
1241 E Higgins Rd, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
527 W 87th St, Naperville, IL 60565
Commercial Construction Project by unknown general contractor at
107900 overseas hwy, Key Largo, FL 33037
Commercial Construction Project by unknown general contractor at
2327 E Hillsborough Ave, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
370 Wellington Ave, Elk Grove Village, IL 60007
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.
2021 - 100%
Typical retainage not yet submitted for LaminAir Test & Balance.
Typical contract pay terms not yet reported for LaminAir Test & Balance.
Typical days to payment not yet collected for LaminAir Test & Balance.