Subcontractor
Review the 10 South Texas Aircoil Solutions 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
SH 30, Shiro, TX 77876
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10525 Red Bluff Rd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
990 N Walnut Grove Rd, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
17500 TX 30, Anderson, TX 77830
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 TOWERS PARK LN, San Antonio, TX 78209
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 South Texas Aircoil Solutions.
Typical contract pay terms not yet reported for South Texas Aircoil Solutions.
Typical days to payment not yet collected for South Texas Aircoil Solutions.