Accountable Air Conditioning Incorporated has worked on 30 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%
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by AJ Padelford & Son Inc at
Commercial Construction Project by AGI General Contracting at
2002 brookhurst street, Westminster, CA 92683
Commercial Construction Project by AJ Padelford & Son Inc 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AJ Padelford & Son Inc at
LOS ANGELES 960 1000 NORTH MAIN STREET, Los Angeles, CA 90012
Construction Project by unknown general contractor at
14311 W Ventura Blvd, Sherman Oaks, CA 91423
Commercial Construction Project by unknown general contractor at
7660 El Camino Real, Carlsbad, CA 92009
Commercial Construction Project by unknown general contractor at
1250 CARMEL MT RD, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AJ Padelford & Son Inc at
Commercial Construction Project by unknown general contractor at
2726 E Los Angeles Ave, Simi Valley, CA 93065
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
7127 Hollister Ave, Goleta, CA 93199
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
12844 Oxalis St, Chino, CA 91710
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.
2022 - 100%
2021 - 100%