California Air Systems has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, California Air 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
501 E 19th St, Bakersfield, CA 93305
Commercial Construction Project by unknown general contractor at
41 Newsome St, New Cuyama, CA 93254
Commercial Construction Project by unknown general contractor at
1463 Retherford St, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
8100 Stine Rd, Bakersfield, CA 93313
Commercial Construction Project by unknown general contractor at
2301 White Ln, Bakersfield, CA 93304
Commercial Construction Project by unknown general contractor at
9300 Rosedale Hwy, Bakersfield, CA 93312
Commercial Construction Project by unknown general contractor at
3800 Mall View Rd, Bakersfield, CA 93306
Commercial Construction Project by unknown general contractor at
14280 Culver Dr, Irvine, CA 92604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7600 Meany Ave, Bakersfield, CA 93308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6301 SEVEN SEAS AVE, Bakersfield, CA 93308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W. Reyneveld Construction at
5301 Gasoline Alley Dr, Bakersfield, CA 93313
Commercial Construction Project by unknown general contractor at
1849 Thunderbolt Dr, Porterville, CA 93257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1331 Rocking W Dr, Bishop, CA 93514
Commercial Construction Project by unknown general contractor at
359 Walnut Ave, Greenfield, CA 93927
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1673 W Lacey Blvd, Hanford, CA 93230
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%