Autumn Air Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Autumn Air Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
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
3502 S Susan St, Santa Ana, CA 92704
Residential Construction Project by JD Group at
Commercial Construction Project by unknown general contractor at
3919 Oceanic Dr, Oceanside, CA 92056
Residential Construction Project by unknown general contractor at
2362 Mesa Dr, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
16841 Noyes Ave, Irvine, CA 92606
Commercial Construction Project by unknown general contractor at
16841 NOYES AVE, Orange, CA 92867
Commercial Construction Project by Dc Design & Build at
2154 Westwood Blvd, Los Angeles, CA 90025
Construction Project by unknown general contractor at
2154 S Westwood Blvd, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
25809 Business ctr Dr, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16725 Millikan Ave, Irvine, CA 92606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15412 Electronic Ln, Huntington Beach, CA 92649
Commercial Construction Project by unknown general contractor at
1941 Petra Ln, Placentia, CA 92870
Commercial Construction Project by unknown general contractor at
4570 E Eisenhower Cir, Anaheim, CA 92807
Commercial Construction Project by unknown general contractor at
17222 Armstrong Ave, Irvine, CA 92614
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%