Talon Air Inc. 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3018 E Pueblo Ave, Mesa, AZ 85204
Commercial Construction Project by Wasson Commercial Contracting LLC at
Commercial Construction Project by Wasson Commercial Contracting LLC at
1825 E Guadalupe Rd Ste 102, Tempe, AZ 85283
Commercial Construction Project by Wasson Commercial Contracting LLC at
1817 E Baseline Rd, Gilbert, AZ 85233
Commercial Construction Project by Wasson Commercial Contracting LLC at
Commercial Construction Project by unknown general contractor at
23310 N 18th Dr, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
14455 W Van Buren St, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
849 N Dobson Road, Mesa, AZ 85201
Commercial Construction Project by unknown general contractor at
1967 E Pecos Rd, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
4235 W Opportunity Way, Anthem, AZ 85086
Commercial Construction Project by unknown general contractor at
633 N Estrella Pkwy, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%