Property Owner / Public Entity
In the last 12 months, Morehart Air Conditioning & Heating has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5720 E Azara Dr, Queen Creek, AZ 85140
Commercial Construction Project by unknown general contractor at
48279 N Duran Way, Gold Canyon, AZ 85118
Commercial Construction Project by unknown general contractor at
1035 E Combs Rd, San Tan Valley, AZ 85140
Construction Project by unknown general contractor at
8255 E Raintree Dr, Scottsdale, AZ 85260
Commercial Construction Project by Mosaic Construction Services LLC Dba Mosaic Building Group at
4111 S Silverado Ct, Gilbert, AZ 85297
Commercial Construction Project by Thomas James Homes at
Commercial Construction Project by unknown general contractor at
24621 n harvest rd, Florence, AZ 85132
Residential Construction Project by unknown general contractor at
5053 N 183rd Ave, Litchfield Park, AZ 85340
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%