Performance Air Services Inc has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Performance Air Services Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
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
2101 Logic Dr, San Jose, CA 95124
Commercial Construction Project by unknown general contractor at
2755 Great America Way Fl 2, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 Sand Hill Rd, Menlo Park, CA 94025
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by South Bay Construction at
890 Tasman Dr, Milpitas, CA 95035
Commercial Construction Project by South Bay Construction at
2560 Junction Ave Fl 2, San Jose, CA 95134
Commercial Construction Project by Scudder Solar at
Commercial Construction Project by Vulcan Construction (CA) at
265 Westridge Dr, Watsonville, CA 95076
Commercial Construction Project by Martin-Harris Construction at
13712 Doolittle Dr, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
596 Munras Ave, Monterey, CA 93940
Commercial Construction Project by Vulcan Construction (CA) at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24773 Mission Blvd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
4520 Stevens Creek Blvd, San Jose, CA 95129
Commercial Construction Project by Martin-Harris Construction 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
Commercial Construction Project by Vulcan Construction (CA) 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%