Subcontractor
Review the 12 The Airtex Corporation 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
673 Fairgrounds Rd, West Palm Beach, FL 33411
Commercial Construction Project by Verdex Construction LLC (FL) at
State / County Construction Project by Wynn & Sons Environmental Construction at
6701 Church St, Jupiter, FL 33458
State / County Construction Project by Verdex Construction LLC (FL) at
Construction Project by unknown general contractor at
2701 N Australian Ave, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
2601 Vista Pkwy, West Palm Beach, FL 33411
Commercial Construction Project by AutoBuilders General Contracting Services at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2161 WEST STATE RD 84, Fort Lauderdale, FL 33303
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 The Airtex Corporation.
Typical contract pay terms not yet reported for The Airtex Corporation.
Typical days to payment not yet collected for The Airtex Corporation.