TruTek Air Conditioning & Heating LLC has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TruTek Air Conditioning & Heating LLC 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%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Fairbanks Construction at
2814 W Bell Rd Ste 1495, Phoenix, AZ 85053
Commercial Construction Project by unknown general contractor at
17233 N Holmes Blvd, Phoenix, AZ 85053
Commercial Construction Project by Crux Construction LLC at
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by unknown general contractor at
south 19 ave & west baseline rd, Phoenix, AZ 85041
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by AnCor Inc at
Commercial Construction Project by unknown general contractor at
13885 N 59th Ave, Glendale, AZ 85306
State / County Construction Project by SD Crane Builders Inc at
Commercial Construction Project by unknown general contractor at
17670 N DEL WEBB BLVD, Sun City, AZ 85373
Commercial Construction Project by SD Crane Builders Inc at
Commercial Construction Project by OnSite Development at
Commercial Construction Project by Sharp Construction (AZ) at
Commercial Construction Project by Elite Retail Services at
Commercial Construction Project by Fairbanks Construction at
8902 E Via Linda Ste 110, Scottsdale, AZ 85258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mattson Construction LLC at
4801 E McDowell Rd 275, Phoenix, AZ 85008
Commercial Construction Project by Equiteam at
27 S McClintock Dr, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AnCor Inc at
Commercial Construction Project by Spinoff Construction, LLC (TX) at
Commercial Construction Project by Crux Construction LLC at
Commercial Construction Project by Pinnacle CSG at
Commercial Construction Project by Haworth Corp at
441 E Estrella Parkway, Goodyear, AZ 85338
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%