Air Systems Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Systems 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%
State / County Construction Project by Level 10 Construction at
3025 Tuers Rd, San Jose, CA 95121
State / County Construction Project by Level 10 Construction at
5845 Hellyer Ave, San Jose, CA 95138
Commercial Construction Project by Bernards Builders, Inc. at
811 Pine St 821, Oakland, CA 94607
State / County Construction Project by Webcor Builders at
State / County Construction Project by Bernards Bros ,Inc. at
State / County Construction Project by WALSH CONSTRUCTION COMPANY II, LLC at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
4103 MOWERY AVE, Fremont, CA 94538
Commercial Construction Project by DPR Construction at
1421 Harbor Bay Pkwy, Alameda, CA 94502
Commercial Construction Project by DPR Construction at
1431 Harbor Bay Pkwy, Alameda, CA 94502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Branagh, Inc. at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by XL Construction Corporation. at
110 W Tasman Dr 180, San Jose, CA 95134
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1300 Willow Rd, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
363 Martin Ave, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor 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
683 MACON ROAD MOFFETT FEDERAL AIRFIELD, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
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 - 100%
2021 - 100%