AirBest Heating & Air Conditioning has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, AirBest Heating & Air Conditioning had no reported payment issues on 20% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
20%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
80%
4%
2%
Construction Project by unknown general contractor at
14701 W Friar St, Van Nuys, CA 91411
Construction Project by unknown general contractor at
422 21st Pl, Santa Monica, CA 90402
Construction Project by unknown general contractor at
800 Avenida Acaso, Camarillo, CA 93012
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
29706 Baden Pl, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
Construction Project by Gaia Construction at
Construction Project by EPI Construction Inc at
18600-18618 Lanark St, Los Angeles, CA 91335
Construction Project by Gary Drake Construction at
Commercial Construction Project by EPI Construction Inc at
Commercial Construction Project by EPI Construction Inc at
Commercial Construction Project by EPI Construction Inc at
Commercial Construction Project by Blackwell Development at
Commercial Construction Project by unknown general contractor at
101111 W vly Blvd, San Gabriel, CA 91776
Construction Project by Builder's Team 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
751 N Fairfax Ave, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4210 Gage Ave, Bell Gardens, CA 90201
Commercial Construction Project by unknown general contractor at
1000 e washington blvd, Los Angeles, CA 90021
Commercial Construction Project by unknown general contractor at
6000 W Pico Blvd, Los Angeles, CA 90035
Commercial Construction Project by unknown general contractor at
28001 Harrison Pkwy, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
11130 S Western Ave, Los Angeles, CA 90047
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 20%
2024 - 50%
2023 - 50%
2022 - 83%