Bolton Air Conditioning & Heating Inc. has worked on 20 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17101 Superior St, Northridge, CA 91325
Commercial Construction Project by unknown general contractor at
3254 E La Avenida Dr, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
73000 Fred Waring Dr, Palm Desert, CA 92260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 BARHAM BLVD, Universal City, CA 91608
Commercial Construction Project by unknown general contractor at
EMERSON WAY AND STARRING LN, Menifee, CA 92584
Commercial Construction Project by unknown general contractor at
s turner ave & wing st, Ontario, CA 91710
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
CLEARWATER PKWY ROCINA RANCH, Lytle Creek, CA 92407
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 unknown general contractor at
9812 Everest St, Downey, CA 90242
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25500 E Ave R 8, Palmdale, CA 93591
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.