Advanced Air Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
218 Reindollar Ave Ste 5A, Marina, CA 93933
State / County Construction Project by unknown general contractor at
410 KENNEDY DR, Capitola, CA 95010
State / County Construction Project by Premier Builders, Inc (Gilroy, CA) at
300 Normandy Rd, Seaside, CA 93955
Residential Construction Project by Stocker & Allaire Inc at
3028 CORMORANT RD, Pebble Beach, CA 93953
State / County Construction Project by DMC Commercial at
Residential Construction Project by unknown general contractor at
2904 SAWMILL GULCH RD, Pebble Beach, CA 93953
Residential Construction Project by unknown general contractor at
200 Calle De Los Agrinemsors, Carmel Valley, CA 93924
Residential Construction Project by DMC Commercial at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11500 Dolan Rd Bldg 13A, Moss Landing, CA 95039
Residential Construction Project by Hare Construction at
218 Crocker Ave, Pacific Grove, CA 93950
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Harrod Construction Contracting Corp at
Commercial Construction Project by unknown general contractor at
11500 Dolan Rd Bldg 13B, Moss Landing, CA 95039
Residential Construction Project by unknown general contractor at
72 Lupin Ln, Carmel Valley, CA 93924
Commercial Construction Project by unknown general contractor at
37 Mortensen Ave, Salinas, CA 93905
Commercial Construction Project by Drp Builders Inc at
Commercial Construction Project by unknown general contractor at
20800 Spence Rd, Salinas, CA 93908
Commercial 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.
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 - 90%
2021 - 100%