Econo Air has worked on 9 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%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
921 Moon Ranch St, Bakersfield, CA 93314
Construction Project by unknown general contractor at
1288 N Lachman Ln, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
11929 W Windward Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
2528 S 8th Ave, Los Angeles, CA 90018
Construction Project by unknown general contractor at
12613 W Everglade St, Los Angeles, CA 90066
Residential Construction Project by unknown general contractor at
8839 Pickford St, Los Angeles, CA 90035
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
471 N Sunnyslope Ave, Pasadena, CA 91107
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%