Artic Air Heating & Cooling Inc. has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Artic Air Heating & Cooling Inc. had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
50%
42%
40%
Reported Slow Payment
50%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Kitchell at
1325 N Fiesta Blvd, Gilbert, AZ 85233
State / County Construction Project by Felix Construction at
Commercial Construction Project by Felix Construction at
1407 E McKellips Rd, Tempe, AZ 85288
Commercial Construction Project by A.R. Mays Construction at
12750 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project by unknown general contractor at
5364 N 16th St, Phoenix, AZ 85016
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Arizona Corporate Builders LLC at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Brycor Builders at
Commercial Construction Project by unknown general contractor at
5353 N 16th Street Ste 105, Scottsdale, AZ 85251
Commercial Construction Project by A.R. Mays Construction at
38256 N Desert Mountain Pkwy, Scottsdale, AZ 85262
Commercial Construction Project by A.R. Mays Construction at
Construction Project by unknown general contractor at
115 N 6th St, Phoenix, AZ 85004
Commercial Construction Project by AW Contracting (AZ) at
Commercial Construction Project by unknown general contractor at
20301 N Hayden Rd, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8711 W Jefferson St Bldg 2, Peoria, AZ 85345
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jokake Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Brycor Builders at
Commercial Construction Project by Nitti Builders LLC 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%