American Spring Heating & Cooling 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, American Spring Heating & Cooling had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4646 Ontario Mills Pkwy, Ontario, CA 91764
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6000 Sepulveda Blvd Space FC1, Culver City, CA 90230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6140 Laurel Canyon Blvd Ste 14, North Hollywood, CA 91606
Commercial Construction Project by unknown general contractor at
Construction Project by K2 General Contractors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by Oakridge Landscape 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%
2021 - 100%