DAL Air Conditioning & Heating Inc. has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DAL Air Conditioning & Heating Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5008 N 91st Ave, Glendale, AZ 85305
Commercial Construction Project by unknown general contractor at
101 E Washington St Ste 130, Phoenix, AZ 85004
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Johnson Carlier Inc at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Gcon Inc at
Commercial Construction Project by Gorman General Contractor at
Commercial Construction Project by Kroll Contractors Inc at
Commercial Construction Project by Sun Eagle Corp. at
Commercial Construction Project by TEPCON Construction Inc at
16404 N Black Canyon, Phoenix, AZ 85053
Commercial Construction Project by Integrity Building Corporation at
10611 N Hayden Rd, Scottsdale, AZ 85260
Commercial Construction Project by Irwin Construction Company (AZ) at
Commercial Construction Project by Guthrie General Inc at
Commercial Construction Project by unknown general contractor at
11178 N POMEGRANATE DR, Tucson, AZ 85737
Commercial Construction Project by unknown general contractor at
Construction Project by International Contractors Inc (ICI) at
Commercial Construction Project by Agate Construction & Steel Builders at
Commercial Construction Project by Sigma Contracting Inc at
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by Cwick Commercial Contracting, LLC at
Commercial Construction Project by Canyon Building & Design at
Commercial Construction Project by Timberwolff Construction Inc at
Commercial Construction Project by Fairbanks Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 89%