Custom Air Systems has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Air Systems 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
2100 Main St Fl 1, Huntington Beach, CA 92648
Commercial Construction Project by Vincor Construction Inc at
2277 N GAREY AVE, Pomona, CA 91767
Commercial Construction Project by Vincor Construction Inc at
State / County Construction Project by Premier Interior Development Inc at
4561 W Empire Ave, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Citywide Contractors at
Construction Project by unknown general contractor at
710 brooktree rd, Pacific Palisades, CA 90272
Commercial Construction Project by unknown general contractor at
102 E Magnolia Blvd, Burbank, CA 91502
Commercial Construction Project by unknown general contractor at
628 S Flower St, Burbank, CA 91502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
650 E Green St, Pasadena, CA 91101
Commercial Construction Project by unknown general contractor at
9168 De Soto Ave, Chatsworth, CA 91311
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
132 N Anaheim Blvd, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
25624 Hercules St, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
300 S Lewis Rd Unit M, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 Chestnut St, Burbank, CA 91506
Commercial Construction Project by Vincor Construction Inc at
Commercial Construction Project by unknown general contractor at
200-204 N SAN FERNANDO BLVD, Burbank, CA 91502
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 - 80%
2021 - 100%