Melgar Heating & Air has worked on 115 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Melgar Heating & Air had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by Echelcon Inc. at
902 Pacific Ave, Santa Cruz, CA 95060
Commercial Construction Project by Diede Construction Inc at
445 S San Joaquin St, Stockton, CA 95203
Residential Construction Project by Quality Development And Construction at
802 Delta Ln, West Sacramento, CA 95691
Commercial Construction Project by Hawk Development at
2400 Adeline St, Oakland, CA 94607
Commercial Construction Project by Owow Construction at
Residential Construction Project by unknown general contractor at
1137 Broadway Ave, Seaside, CA 93955
Construction Project by unknown general contractor at
22690 Stevens Creek Blvd, Cupertino, CA 95014
Residential Construction Project by The Core Companies Dba Core Builders at
702 BENNETT VALLETY RD, Santa Rosa, CA 95404
Residential Construction Project by Dettaglio Construction Inc. at
Commercial Construction Project by Hawk Development at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Dettaglio Construction Inc. at
2432 CHESTNUT ST, Lafayette, CA 94596
Commercial Construction Project by Dettaglio Construction Inc. at
Commercial Construction Project by Tectonic Builders Corporation at
Commercial Construction Project by Dettaglio Construction Inc. at
2432 CHESTNUT ST, Oakland, CA 94607
Residential Construction Project by Dettaglio Construction Inc. at
1925 BRUSH ST, Oakland, CA 94601
Residential Construction Project by unknown general contractor at
Residential Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by Camello Inc at
Commercial Construction Project by Camello Inc at
Commercial Construction Project by The Core Companies Dba Core Builders at
Commercial Construction Project by Owow Construction at
Residential Construction Project by unknown general contractor at
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%