Pearson Air Job history
Pearson Air has worked on 643 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring73 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
59%
38%
40%
Reported Slow Payment
40%
1%
1%
Projects With Liens
1%
4%
2%
Pearson Air Project and Payment History
Residential Construction Project by unknown general contractor at
5400 Haltom Rd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
- Last known event: 08/15/2023
- First known event: 09/03/2021
Residential Construction Project by unknown general contractor at
2480 Arapahoe St, Denver, CO 80205
- Last known event: 07/12/2023
- First known event: 07/12/2023
Residential Construction Project by Colt Builders Inc. (NM) at
300 DEER ST, Milford, MA 01757
- Last known event: 11/21/2024
- First known event: 11/21/2024
Commercial Construction Project by Provident General Contractors at
- Last known event: 04/15/2024
- First known event: 12/15/2022
Commercial Construction Project by Blackburn Construction Inc. at
6525 Ed Bluestein Blvd, Austin, TX 78723
- Last known event: 12/13/2024
- First known event: 07/15/2024
Commercial Construction Project by Greystar Development & Construction L.P. at
626 S Wahsatch Ave, Colorado Springs, CO 80903
- Last known event: 10/09/2023
- First known event: 10/09/2023
Residential Construction Project by Trinsic Residential Group at
500 505 n lipan st, Denver, CO 80204
Residential Construction Project by Provident General Contractors at
LOT 1 1X BLOCK A1, Plano, TX 75075
Residential Construction Project by unknown general contractor at
990 N Cherokee St, Denver, CO 80204
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
- Last known event: 12/13/2024
- First known event: 10/03/2023
Commercial Construction Project by Hinton Construction Company (LA) at
sw corner of e alameda & ecentrepoint, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
9001 Interlocken Loop, Broomfield, CO 80021
Commercial Construction Project by Colt Builders Inc. (NM) at
2300 N Tryon St, Charlotte, NC 28206
- Last known event: 09/10/2024
- First known event: 09/10/2024
Commercial Construction Project by unknown general contractor at
13342 Midway Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
10720 N Central Expy, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
- Last known event: 07/22/2024
- First known event: 04/16/2024
Residential Construction Project by Hinton Construction Company (LA) at
SW CORNER OF E ALAMEDA DR AND, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
3500 McKinney Ranch Pkwy, Mc Kinney, TX 75070
- Last known event: 12/13/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
7399 S Addison Ct, Aurora, CO 80016
- Last known event: 12/24/2023
- First known event: 10/04/2023
Commercial Construction Project by unknown general contractor at
3255 Carlisle St, Dallas, TX 75204
- Last known event: 12/13/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
3001 Olympus Boulevard, Coppell, TX 75019
- Last known event: 11/15/2024
- First known event: 09/13/2024
Commercial Construction Project by Blackburn Construction Inc. at
6525 Ed Bluestein Blvd Nb, Austin, TX 78724
- Last known event: 12/13/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
1450 Sunrise Ave, Carrollton, TX 75006
- Last known event: 12/13/2024
- First known event: 08/15/2024
Commercial Construction Project by Provident General Contractors at
601 Cardinal Ln, Austin, TX 78704
- Last known event: 12/13/2024
- First known event: 12/29/2023
Waiting for payment from Pearson Air
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
Payment Performance Over the Years
2022 - 35%
2021 - 39%