Air Velocity has worked on 15 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%
Construction Project by unknown general contractor at
21365 S Ellsworth Rd Ste 105, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
10798 N 75th Ave Ste A4, Peoria, AZ 85345
Construction Project by unknown general contractor at
15615 N 59th Ave, Glendale, AZ 85306
Commercial Construction Project by unknown general contractor at
59th Ave Greenway, Phoenix, AZ 72430
Commercial Construction Project by unknown general contractor at
7609 N 45th Dr, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
602 W Union Hills Dr, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
Nail Salon Yuma, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
2633 W Carefree Hwy, Phoenix, AZ 85377
Commercial Construction Project by unknown general contractor at
2201 w bethany home rd, Phoenix, AZ 85015
Commercial Construction Project by unknown general contractor at
2048 e baseline rd, Mesa, AZ 85204
Commercial Construction Project by unknown general contractor at
1753 E Broadway Rd, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
1833 W Main St Ste 105, Mesa, AZ 85201
Commercial Construction Project by unknown general contractor at
1753 E Broadway Rd Ste 107, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
1240 Minas De Oro, San Jose, AZ
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%