Subcontractor
Review the 18 Service Air Technology 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Wallick Construction LLC at
1110 Olmstead Ave, Columbus, OH 43201
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4912 Medfield Way 4934, Columbus, OH 43228
Construction Project by unknown general contractor at
564-566 KIMBALL PL, Columbus, OH 43205
Construction Project by High Horse Investments & Property Rehab at
534-36 oakwood ave, Columbus, OH 43205
Construction Project by High Horse Investments & Property Rehab at
1128 E Columbus St, Columbus, OH 43206
Construction Project by High Horse Investments & Property Rehab at
880 LINWOOD AVE, Columbus, OH 43206
Construction Project by High Horse Investments & Property Rehab at
778 Miller Ave, Columbus, OH 43205
Construction Project by High Horse Investments & Property Rehab at
822 Wilson Ave, Columbus, OH 43206
Construction Project by High Horse Investments & Property Rehab at
969 E Rich St, Columbus, OH 43205
Construction Project by High Horse Investments & Property Rehab at
279 BREHL AVE, Columbus, OH 43222
Construction Project by High Horse Investments & Property Rehab at
1262 Fair Ave, Columbus, OH 43205
Construction Project by High Horse Investments & Property Rehab at
626-628 wilson ave, Columbus, OH 43205
Construction Project by High Horse Investments & Property Rehab at
State / County Construction Project by Greater Dayton Construction Group at
1407 Cleveland Ave, Columbus, OH 43211
Commercial Construction Project by Stone Pillar Construction LLC at
1450 E Main St, Columbus, OH 43205
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Service Air Technology.
Typical contract pay terms not yet reported for Service Air Technology.
Typical days to payment not yet collected for Service Air Technology.