Menu

Mountain Air (CA) Job history

Mountain Air (CA) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mountain Air (CA) had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

100%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Mountain Air (CA) Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

6455 Owens Dr Ste E, Pleasanton, CA 94588

    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        Commercial Construction Project by PaintZen Inc. at

        2349 Lombard St, San Francisco, CA 94123

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            1728 Redwood Hwy # A011, Corte Madera, CA 94925

              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              NW Corner Of Lincoln And Ocean, Carmel, CA 93921

                Commercial Construction Project by PaintZen Inc. at

                1900 Van Ness Ave, San Francisco, CA 94109

                  Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                  3265 Grand Ave, Oakland, CA 94610

                    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                    333 S B St Unit 100, San Mateo, CA 94401

                      Waiting for payment from Mountain Air (CA)


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2024 - 100%

                      2022 - 100%

                      2021 - 100%