LTJ Heating & Air Conditioning, Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LTJ Heating & Air Conditioning, Inc. had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
50%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project by unknown general contractor at
2925 W ROSAMOND BLVD, Rosamond, CA 93560
Construction Project by unknown general contractor at
2010 W Ave H8, Lancaster, CA 93536
Construction Project by unknown general contractor at
410 E Palmdale Blvd, Palmdale, CA 93550
State / County Construction Project by Webb Builders Construction at
Residential Construction Project by unknown general contractor at
44504 LOSTWOOD AVE, Lancaster, CA 93534
Construction Project by unknown general contractor at
PRECISION CONTRACTORS INC LANCASTER CA 93535, Lancaster, CA 93535
Commercial Construction Project by unknown general contractor at
747 E Ave J12, Lancaster, CA 93535
Construction Project by unknown general contractor at
42135 10TH ST W, Lancaster, CA 93534
Commercial Construction Project by unknown general contractor at
42251 Sierra Hwy, Lancaster, CA 93535
State / County Construction Project by unknown general contractor at
753 E Ave K 2, Lancaster, CA 93535
State / County Construction Project by unknown general contractor at
835 E AVENUE K4, Lancaster, CA 93535
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2nd Street East, Lancaster, CA 93535
State / County Construction Project by unknown general contractor at
44021 15th St E, Lancaster, CA 93535
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2010 W Ave H8 Ste 103, Lancaster, CA 93536
Residential 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%