Air & Lube Systems has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air & Lube Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9101 Research Dr, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
8353 Demetre Ave, Sacramento, CA 95828
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
509 W Washington Blvd, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
7150 W Sahara Ave, Las Vegas, NV 89117
Construction Project by unknown general contractor at
13350 Garner Ln, Chico, CA 95973
Construction Project by unknown general contractor at
700 Francisco Blvd W, San Rafael, CA 94901
Construction Project by unknown general contractor at
Commercial Construction Project by Standard Construction Company (GA) at
Commercial Construction Project by unknown general contractor at
1095 Indiana St, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
2501 W Lake Blvd, Homewood, CA 96141
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1060 Auto Center Ct Ste A, Carlsbad, CA 92008
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 N Lake Blvd, Tahoe City, CA 96145
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22006 W Erwin St, Los Angeles, CA 91367
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by unknown general contractor at
1834 E Main St, Quincy, CA 95971
Construction Project by unknown general contractor at
400 S Taylor Ave, Montebello, CA 90640
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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%