Subcontractor
Review the 33 VoltAir 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Caladesi Construction Co at
Commercial Construction Project by unknown general contractor at
6001 BENJAMIN RD, Tampa, FL 33634
Commercial Construction Project by Kimmins Contracting Corporation at
290 S Meridian Ave, Tampa, FL 33602
Commercial Construction Project by Connor and Gaskins Unlimited LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
201 S Glenwood Ave, Clearwater, FL 33755
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10910 Endeavour Way, Seminole, FL 33777
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by A.D. Morgan Corporation at
Construction Project by Barr & Barr at
3730 Midtown Dr, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
6005 Benjamin Rd Ste A, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5301 W CYPRESS ST, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Willis Smith Construction at
Commercial Construction Project by Walbridge at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3250 12th St, Sarasota, FL 34237
Commercial Construction Project by iConstructors LLC at
14950 CASEY RD, Tampa, FL 33624
Commercial Construction Project by 7-M Construction Co. 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 57%
2021 - 80%
Usually no retainage in Florida. See typical retainage by State for VoltAir Inc..
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for VoltAir Inc..
VoltAir Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days