Smart Air Inc. (CA) has worked on 5 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
4938 N Glen Iris Ave, Los Angeles, CA 90041
Construction Project by unknown general contractor at
6632 N Norwich Ave, Van Nuys, CA 91405
Construction Project by unknown general contractor at
13107 W Boca De Canon Ln, Los Angeles, CA 90049
Construction Project by unknown general contractor at
6414 N Gloria Ave, Van Nuys, CA 91406
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.
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 2023.