Action HVAC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
420 El Cerrito Plz, El Cerrito, CA 94530
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
4762 Manzanita Ave Ste B, Carmichael, CA 95608
Construction Project by unknown general contractor at
4742 Manzanita Ave, Carmichael, CA 95608
Construction Project by unknown general contractor at
4738 Manzanita Ave, Carmichael, CA 95608
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4728 Manzanita Ave, Carmichael, CA 95608
Construction Project by unknown general contractor at
4766 Manzanita Ave, Carmichael, CA 95608
Construction Project by unknown general contractor at
4722 Manzanita Ave, Carmichael, CA 95608
Construction Project by unknown general contractor at
4762 Manzanita Ave Ste A, Carmichael, CA 95608
Commercial Construction Project by Furst Construction Company Inc at
Commercial Construction Project by unknown general contractor at
1655 El Camino Ave, Sacramento, CA 95815
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1350 16th St, Sacramento, CA 95814
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
3555 Monroe St Ste 80, Santa Clara, CA 95051
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%