Commercial Air Inc. (AR) has worked on 18 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%
66%
60%
Unprotected Projects
0%
32%
37%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1701 CANTRELL RD, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
10 CRESTVIEW RD, Conway, AR 72034
Commercial Construction Project by unknown general contractor at
1300 Murphy Dr, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
8616 Colonel Glenn Rd, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
910 Esperanza Dr, Marion, AR 72364
Commercial Construction Project by unknown general contractor at
4213 Southland Ln, Benton, AR 72019
Commercial Construction Project by unknown general contractor at
9811 I-30, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
500 Murphy Dr, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
9811 I 30 E, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
500 Sharkey Dr, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
120 W 8th St, Little Rock, AR 72201
Commercial Construction Project by MYCON General Contractors, Inc. at
3300 Sterlin Hurley Hwy, Clarksville, AR 72830
State / County Construction Project by unknown general contractor at
6345 Sunnyside Rd, Indianapolis, IN 46236
Commercial Construction Project by Shiel Sexton Company, Inc. at
1600 W Ashland Ave, Muncie, IN 47303
State / County Construction Project by Garmong Construction Services at
123 E Main St, Greenfield, IN 46140
State / County Construction Project by unknown general contractor at
2150 Kessler Blvd Wdr, Indianapolis, IN 46228
Commercial Construction Project by unknown general contractor at
801 Murphy Dr, Maumelle, AR 72113
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%