Menu

American Spring Heating & Cooling Job history

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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

0%

38%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

100%

4%

2%

American Spring Heating & Cooling Project and Payment History


Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    4646 Ontario Mills Pkwy, Ontario, CA 91764

    • Last known event: 08/28/2023
    • First known event: 08/28/2023

    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

                  Commercial Construction Project by City Constructors at

                    Commercial Construction Project by Oakridge Landscape at

                    • Last known event: 01/17/2019
                    • First known event: 01/17/2019

                    Waiting for payment from American Spring Heating & Cooling


                    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, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2021 - 100%