L&S Air Co. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3678 Airport Blvd, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
7488 Herman Sledge Rd, Bay Minette, AL 36507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12581 Saeger Rd, Grand Bay, AL 36541
Commercial Construction Project by unknown general contractor at
5750 Industrial Pkwy N, Theodore, AL 36582
Commercial Construction Project by unknown general contractor at
8871 RAND AVE, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
1525 Azalea Rd, Mobile, AL 36693
Commercial Construction Project by unknown general contractor at
3694 Airport Blvd, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
101 N Water St, Mobile, AL 36602
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, there were no reported projects in 2023.
2021 - 100%