Circulating Air Inc. has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Circulating Air Inc. 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
87%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
4%
3%
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
State / County Construction Project by unknown general contractor at
State / County Construction Project by C.W. Driver Companies at
Commercial Construction Project by Staples Construction Company Inc at
Commercial Construction Project by unknown general contractor at
200 W Mesnager St, Los Angeles, CA 90012
Construction Project by unknown general contractor at
10026 Laurel Canyon Blvd, Pacoima, CA 91331
State / County Construction Project by Pinner Construction Company at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11500 SAN VINCENTE BLVD, Los Angeles, CA 90049
State / County Construction Project by unknown general contractor at
44924 5th St E, Lancaster, CA 93535
State / County Construction Project by unknown general contractor at
737 W Ave H 6, Lancaster, CA 93534
Residential Construction Project by WPIC Construction LLC at
Residential Construction Project by Alpha Construction Co (Van Nuys,CA) at
Residential Construction Project by unknown general contractor at
7377 Varna Ave, North Hollywood, CA 91605
Commercial Construction Project by Bernards Bros ,Inc. at
Residential Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sinanian Development Inc. at
Federal Construction Project by Walsh Construction Co at
State / County Construction Project by Walton Construction Inc. at
Federal Construction Project by Walsh Construction Co at
Commercial Construction Project by Snyder Langston at
Construction Project by W.E. O’Neil at
Residential Construction Project by Walsh Construction Co at
90822 p1 1, Long Beach, CA 90822
State / County Construction Project by Kemp Bros Construction Inc 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 93%