One2S HVAC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, One2S HVAC 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1545 Cowles St, Long Beach, CA 90813
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 S Mission Rd, Los Angeles, CA 90033
Commercial Construction Project by unknown general contractor at
16571 Ventura Blvd, Encino, CA 91436
Commercial Construction Project by unknown general contractor at
15722 S Broadway St, Gardena, CA 90248
Commercial Construction Project by unknown general contractor at
820 S Hathaway St, Banning, CA 92220
Residential Construction Project by unknown general contractor at
14241 Gilmore St, Van Nuys, CA 91401
Commercial Construction Project by unknown general contractor at
5655 Hazeltine Ave, Van Nuys, CA 91401
Commercial Construction Project by unknown general contractor at
6907 Hayvenhurst Ave, Van Nuys, CA 91406
Commercial Construction Project by unknown general contractor at
14729 Calvert St, Van Nuys, CA 91411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10275 Glenoaks Blvd, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
6436 Corvette St, Commerce, CA 90040
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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 100%
2021 - 100%