Menu

American Heating & Cooling (AL) Job history

American Heating & Cooling (AL) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Heating & Cooling (AL) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

55%

Unprotected Projects

100%

51%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

American Heating & Cooling (AL) Project and Payment History


Commercial Construction Project by unknown general contractor at

101 13TH ST, Columbus, GA 31901

    Commercial Construction Project by Record USA at

      Commercial Construction Project by unknown general contractor at

      836 Pierce Rd, Phenix City, AL 36867

        Commercial Construction Project by unknown general contractor at

        3501 Massee Ln Ste G, Columbus, GA 31909

          Construction Project by Haze Construction (GA) at

          2725 Allison Bonnett Memori Dr 2751, Bessemer, AL 35023

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              971 U S 80, Demopolis, AL 36732

                Commercial Construction Project by unknown general contractor at

                736 Coleman Blvd, Mount Pleasant, SC 29464

                  Commercial Construction Project by unknown general contractor at

                  474 Killian Rd, Columbia, SC 29203

                    Commercial Construction Project by Cam Builders LLC (AL) at

                    106 N Dean Rd, Auburn, AL 36830

                      Commercial Construction Project by unknown general contractor at

                      303 DOUBLE CHURCHES RD, Columbus, GA 31904

                        Waiting for payment from American Heating & Cooling (AL)


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        General Contractors they work with most