Ken Muncy Air Conditioning has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ken Muncy Air Conditioning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Frontline Construction LLC (CO) at
1730 W Ranch Rd, Tempe, AZ 85284
Commercial Construction Project by Concept Commercial Construction LLC at
Commercial Construction Project by D-7 Roofing at
33179 N Gary Rd, San Tan Valley, AZ 85143
Commercial Construction Project by unknown general contractor at
1387 E Barbarita Ave, Gilbert, AZ 85234
Commercial Construction Project by unknown general contractor at
1121 W Warner Rd Ste 1, Tempe, AZ 85284
Commercial Construction Project by Kaiser Construction LLC at
Commercial Construction Project by MD Construction Inc. at
Commercial Construction Project by Kaiser Construction LLC at
50607 N Highway 60, Wickenburg, AZ 85390
Commercial Construction Project by Southwest Design Building 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%